Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
199,080 GBP2024-04-30
199,080 GBP2023-04-30
Property, Plant & Equipment
6,107 GBP2024-04-30
5,956 GBP2023-04-30
Fixed Assets
205,187 GBP2024-04-30
205,036 GBP2023-04-30
Total Inventories
6,939 GBP2024-04-30
6,219 GBP2023-04-30
Debtors
147,937 GBP2024-04-30
178,156 GBP2023-04-30
Cash at bank and in hand
108,936 GBP2024-04-30
117,707 GBP2023-04-30
Current Assets
263,812 GBP2024-04-30
302,082 GBP2023-04-30
Creditors
Current
122,251 GBP2024-04-30
97,499 GBP2023-04-30
Net Current Assets/Liabilities
141,561 GBP2024-04-30
204,583 GBP2023-04-30
Total Assets Less Current Liabilities
346,748 GBP2024-04-30
409,619 GBP2023-04-30
Equity
Called up share capital
130 GBP2024-04-30
130 GBP2023-04-30
Retained earnings (accumulated losses)
346,618 GBP2024-04-30
409,489 GBP2023-04-30
Equity
346,748 GBP2024-04-30
409,619 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
199,080 GBP2023-04-30
Intangible Assets
Net goodwill
199,080 GBP2024-04-30
199,080 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,862 GBP2024-04-30
24,815 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,755 GBP2024-04-30
18,859 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,107 GBP2024-04-30
5,956 GBP2023-04-30
Value of work in progress
6,939 GBP2024-04-30
6,219 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,419 GBP2024-04-30
Amounts falling due within one year, Current
88,574 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
43,518 GBP2024-04-30
Amounts falling due within one year, Current
89,582 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
147,937 GBP2024-04-30
Amounts falling due within one year, Current
178,156 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,461 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,123 GBP2024-04-30
1,210 GBP2023-04-30
Other Taxation & Social Security Payable
Current
116,977 GBP2024-04-30
94,049 GBP2023-04-30
Other Creditors
Current
1,690 GBP2024-04-30
2,240 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
10 shares2024-04-30
Class 3 ordinary share
20 shares2024-04-30