Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,991 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,294 GBP2024-04-30
2,846 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
697 GBP2024-04-30
1,145 GBP2023-04-30
Property, Plant & Equipment
697 GBP2024-04-30
1,145 GBP2023-04-30
Debtors
33,382 GBP2024-04-30
43,372 GBP2023-04-30
Creditors
Amounts falling due within one year
30,261 GBP2024-04-30
38,549 GBP2023-04-30
Net Current Assets/Liabilities
3,121 GBP2024-04-30
4,823 GBP2023-04-30
Total Assets Less Current Liabilities
3,818 GBP2024-04-30
5,968 GBP2023-04-30
Creditors
Amounts falling due after one year
3,424 GBP2024-04-30
6,281 GBP2023-04-30
Net Assets/Liabilities
394 GBP2024-04-30
-313 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
392 GBP2024-04-30
-315 GBP2023-04-30
Equity
394 GBP2024-04-30
-313 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
3,991 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,294 GBP2024-04-30
2,846 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
5,066 GBP2024-04-30
4,887 GBP2023-04-30
Other Debtors
28,316 GBP2024-04-30
38,485 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,683 GBP2024-04-30
20,541 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,691 GBP2024-04-30
3,859 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,205 GBP2024-04-30
9,364 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,682 GBP2024-04-30
4,785 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,424 GBP2024-04-30
6,281 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30