Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
27,527 GBP2024-04-30
21,987 GBP2023-04-30
Debtors
326,113 GBP2024-04-30
310,731 GBP2023-04-30
Cash at bank and in hand
5,539 GBP2024-04-30
21,554 GBP2023-04-30
Current Assets
331,652 GBP2024-04-30
332,285 GBP2023-04-30
Creditors
Current
200,842 GBP2024-04-30
212,789 GBP2023-04-30
Net Current Assets/Liabilities
130,810 GBP2024-04-30
119,496 GBP2023-04-30
Total Assets Less Current Liabilities
158,337 GBP2024-04-30
141,483 GBP2023-04-30
Net Assets/Liabilities
151,787 GBP2024-04-30
139,571 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
151,786 GBP2024-04-30
139,570 GBP2023-04-30
Equity
151,787 GBP2024-04-30
139,571 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,363 GBP2024-04-30
38,728 GBP2023-04-30
Motor vehicles
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Computers
25,611 GBP2024-04-30
22,738 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,974 GBP2024-04-30
65,466 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,715 GBP2024-04-30
27,117 GBP2023-04-30
Motor vehicles
2,313 GBP2024-04-30
1,750 GBP2023-04-30
Computers
17,419 GBP2024-04-30
14,612 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,447 GBP2024-04-30
43,479 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,598 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
563 GBP2023-05-01 ~ 2024-04-30
Computers
2,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
17,648 GBP2024-04-30
11,611 GBP2023-04-30
Motor vehicles
1,687 GBP2024-04-30
2,250 GBP2023-04-30
Computers
8,192 GBP2024-04-30
8,126 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
253,770 GBP2024-04-30
250,633 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
72,343 GBP2024-04-30
60,098 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
326,113 GBP2024-04-30
310,731 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,166 GBP2024-04-30
27,435 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,426 GBP2024-04-30
46,348 GBP2023-04-30
Other Creditors
Current
154,250 GBP2024-04-30
139,006 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,550 GBP2024-04-30
1,912 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30