Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,823 GBP2024-04-30
3,529 GBP2023-04-30
Total Inventories
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
239,040 GBP2024-04-30
167,219 GBP2023-04-30
Cash at bank and in hand
212,759 GBP2024-04-30
184,384 GBP2023-04-30
Current Assets
451,899 GBP2024-04-30
351,703 GBP2023-04-30
Creditors
Current
71,845 GBP2024-04-30
47,735 GBP2023-04-30
Net Current Assets/Liabilities
380,054 GBP2024-04-30
303,968 GBP2023-04-30
Total Assets Less Current Liabilities
382,877 GBP2024-04-30
307,497 GBP2023-04-30
Net Assets/Liabilities
382,341 GBP2024-04-30
306,827 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
382,339 GBP2024-04-30
306,825 GBP2023-04-30
Equity
382,341 GBP2024-04-30
306,827 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,457 GBP2023-04-30
Furniture and fittings
3,509 GBP2023-04-30
Computers
13,150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,116 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,228 GBP2024-04-30
7,171 GBP2023-04-30
Furniture and fittings
3,505 GBP2024-04-30
3,504 GBP2023-04-30
Computers
10,560 GBP2024-04-30
9,912 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,293 GBP2024-04-30
20,587 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1 GBP2023-05-01 ~ 2024-04-30
Computers
648 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
229 GBP2024-04-30
286 GBP2023-04-30
Furniture and fittings
4 GBP2024-04-30
5 GBP2023-04-30
Computers
2,590 GBP2024-04-30
3,238 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
78,265 GBP2024-04-30
48,984 GBP2023-04-30
Other Debtors
Current
20,376 GBP2024-04-30
7,564 GBP2023-04-30
Prepayments
Current
399 GBP2024-04-30
671 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
239,040 GBP2024-04-30
167,219 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,107 GBP2024-04-30
10,981 GBP2023-04-30
Corporation Tax Payable
Current
43,602 GBP2024-04-30
34,943 GBP2023-04-30
Other Creditors
Current
1,263 GBP2024-04-30
Accrued Liabilities
Current
12,744 GBP2024-04-30
1,474 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
536 GBP2024-04-30
670 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
134,514 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-59,000 GBP2023-05-01 ~ 2024-04-30