Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,741 GBP2024-04-30
12,987 GBP2023-04-30
Fixed Assets
9,741 GBP2024-04-30
12,987 GBP2023-04-30
Debtors
Current
237,233 GBP2024-04-30
153,735 GBP2023-04-30
Cash at bank and in hand
202,489 GBP2024-04-30
167,386 GBP2023-04-30
Current Assets
439,722 GBP2024-04-30
321,121 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-244,200 GBP2024-04-30
-177,715 GBP2023-04-30
Net Current Assets/Liabilities
195,522 GBP2024-04-30
143,406 GBP2023-04-30
Total Assets Less Current Liabilities
205,263 GBP2024-04-30
156,393 GBP2023-04-30
Net Assets/Liabilities
205,263 GBP2024-04-30
156,393 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
4 GBP2022-05-01
Retained earnings (accumulated losses)
205,259 GBP2024-04-30
156,389 GBP2023-04-30
273,136 GBP2022-05-01
Equity
205,263 GBP2024-04-30
156,393 GBP2023-04-30
273,140 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
180,870 GBP2023-05-01 ~ 2024-04-30
86,253 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
180,870 GBP2023-05-01 ~ 2024-04-30
86,253 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-132,000 GBP2023-05-01 ~ 2024-04-30
-203,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-132,000 GBP2023-05-01 ~ 2024-04-30
-203,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,156 GBP2024-04-30
5,156 GBP2023-04-30
Office equipment
22,026 GBP2024-04-30
22,026 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,182 GBP2024-04-30
27,182 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,820 GBP2023-04-30
Office equipment
9,375 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,195 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
84 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
3,162 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
3,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,904 GBP2024-04-30
Office equipment
12,537 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,441 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
252 GBP2024-04-30
336 GBP2023-04-30
Office equipment
9,489 GBP2024-04-30
12,651 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
231,313 GBP2024-04-30
142,338 GBP2023-04-30
Prepayments/Accrued Income
Current
5,920 GBP2024-04-30
11,397 GBP2023-04-30
Trade Creditors/Trade Payables
Current
66,466 GBP2024-04-30
64,586 GBP2023-04-30
Corporation Tax Payable
Current
61,668 GBP2024-04-30
21,210 GBP2023-04-30
Taxation/Social Security Payable
Current
90,188 GBP2024-04-30
66,512 GBP2023-04-30
Other Creditors
Current
7,871 GBP2024-04-30
11,008 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
18,007 GBP2024-04-30
14,399 GBP2023-04-30
Creditors
Current
244,200 GBP2024-04-30
177,715 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
4 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30