Property, Plant & Equipment
4,059 GBP2024-04-30
5,260 GBP2023-04-30
Debtors
47,121 GBP2023-04-30
Cash at bank and in hand
77,969 GBP2024-04-30
32,432 GBP2023-04-30
Current Assets
77,969 GBP2024-04-30
79,553 GBP2023-04-30
Net Current Assets/Liabilities
41,072 GBP2024-04-30
22,681 GBP2023-04-30
Total Assets Less Current Liabilities
45,131 GBP2024-04-30
27,941 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,991 GBP2024-04-30
-23,210 GBP2023-04-30
Net Assets/Liabilities
32,140 GBP2024-04-30
4,731 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,965 GBP2024-04-30
13,812 GBP2023-04-30
Computers
4,249 GBP2024-04-30
4,249 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,214 GBP2024-04-30
18,061 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,215 GBP2024-04-30
11,631 GBP2023-04-30
Computers
1,940 GBP2024-04-30
1,170 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,155 GBP2024-04-30
12,801 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
584 GBP2023-05-01 ~ 2024-04-30
Computers
770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,354 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,750 GBP2024-04-30
2,181 GBP2023-04-30
Computers
2,309 GBP2024-04-30
3,079 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,464 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
15,657 GBP2023-04-30
Debtors
Amounts falling due within one year
47,121 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,183 GBP2024-04-30
10,750 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,080 GBP2024-04-30
14,769 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,080 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,634 GBP2024-04-30
11,972 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,585 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
716 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
5,000 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
12,991 GBP2024-04-30
23,210 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
4 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-05-01 ~ 2024-04-30
4 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30