Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
93,047 GBP2024-04-30
108,547 GBP2023-04-30
Property, Plant & Equipment
5,539 GBP2024-04-30
8,439 GBP2023-04-30
Fixed Assets
98,586 GBP2024-04-30
116,986 GBP2023-04-30
Debtors
247,643 GBP2024-04-30
150,506 GBP2023-04-30
Cash at bank and in hand
30,789 GBP2024-04-30
48,498 GBP2023-04-30
Current Assets
278,432 GBP2024-04-30
199,004 GBP2023-04-30
Creditors
Current
315,516 GBP2024-04-30
272,678 GBP2023-04-30
Net Current Assets/Liabilities
-37,084 GBP2024-04-30
-73,674 GBP2023-04-30
Total Assets Less Current Liabilities
61,502 GBP2024-04-30
43,312 GBP2023-04-30
Net Assets/Liabilities
60,578 GBP2024-04-30
41,721 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
60,478 GBP2024-04-30
41,621 GBP2023-04-30
Equity
60,578 GBP2024-04-30
41,721 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
116,300 GBP2023-04-30
Other than goodwill
25,000 GBP2023-04-30
Intangible Assets - Gross Cost
141,300 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,253 GBP2024-04-30
7,753 GBP2023-04-30
Other than goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
48,253 GBP2024-04-30
32,753 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
15,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
93,047 GBP2024-04-30
108,547 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,623 GBP2024-04-30
61,088 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,084 GBP2024-04-30
52,649 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,539 GBP2024-04-30
8,439 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,724 GBP2024-04-30
55,668 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
179,919 GBP2024-04-30
94,838 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
247,643 GBP2024-04-30
150,506 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,329 GBP2024-04-30
7,293 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,823 GBP2024-04-30
38,792 GBP2023-04-30
Other Creditors
Current
262,364 GBP2024-04-30
226,593 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30