Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
59,460 GBP2024-04-30
67,062 GBP2023-04-30
Fixed Assets - Investments
5,802 GBP2024-04-30
44,389 GBP2023-04-30
Fixed Assets
65,262 GBP2024-04-30
111,451 GBP2023-04-30
Debtors
41,412 GBP2024-04-30
41,265 GBP2023-04-30
Cash at bank and in hand
59,274 GBP2024-04-30
31,014 GBP2023-04-30
Current Assets
100,686 GBP2024-04-30
72,279 GBP2023-04-30
Creditors
Current
81,965 GBP2024-04-30
83,756 GBP2023-04-30
Net Current Assets/Liabilities
18,721 GBP2024-04-30
-11,477 GBP2023-04-30
Total Assets Less Current Liabilities
83,983 GBP2024-04-30
99,974 GBP2023-04-30
Net Assets/Liabilities
76,098 GBP2024-04-30
93,510 GBP2023-04-30
Equity
Called up share capital
195 GBP2024-04-30
195 GBP2023-04-30
Retained earnings (accumulated losses)
75,903 GBP2024-04-30
93,315 GBP2023-04-30
Equity
76,098 GBP2024-04-30
93,510 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,046 GBP2024-04-30
52,938 GBP2023-04-30
Computers
92,062 GBP2024-04-30
91,905 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
158,072 GBP2024-04-30
154,807 GBP2023-04-30
Land and buildings, Short leasehold
9,964 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,346 GBP2024-04-30
39,929 GBP2023-04-30
Computers
51,404 GBP2024-04-30
44,229 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,612 GBP2024-04-30
87,745 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,417 GBP2023-05-01 ~ 2024-04-30
Computers
7,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,862 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
5,102 GBP2024-04-30
6,377 GBP2023-04-30
Furniture and fittings
13,700 GBP2024-04-30
13,009 GBP2023-04-30
Computers
40,658 GBP2024-04-30
47,676 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
5,802 GBP2024-04-30
44,389 GBP2023-04-30
Disposals
-40,000 GBP2024-04-30
Other Investments Other Than Loans
5,802 GBP2024-04-30
44,389 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,845 GBP2024-04-30
32,358 GBP2023-04-30
Other Debtors
Current
1,487 GBP2024-04-30
1,482 GBP2023-04-30
Prepayments/Accrued Income
Current
20,080 GBP2024-04-30
7,425 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
41,412 GBP2024-04-30
Current, Amounts falling due within one year
41,265 GBP2023-04-30
Trade Creditors/Trade Payables
Current
40,916 GBP2024-04-30
37,890 GBP2023-04-30
Corporation Tax Payable
Current
21,316 GBP2024-04-30
1,747 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
14,344 GBP2024-04-30
17,747 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
195 shares2024-04-30