Property, Plant & Equipment
677 GBP2024-12-31
1,038 GBP2024-04-30
Debtors
912,148 GBP2024-12-31
941,618 GBP2024-04-30
Cash at bank and in hand
143,493 GBP2024-12-31
516,505 GBP2024-04-30
Current Assets
1,055,641 GBP2024-12-31
1,458,123 GBP2024-04-30
Net Current Assets/Liabilities
657,229 GBP2024-12-31
738,375 GBP2024-04-30
Total Assets Less Current Liabilities
657,906 GBP2024-12-31
739,413 GBP2024-04-30
Net Assets/Liabilities
657,737 GBP2024-12-31
739,153 GBP2024-04-30
Equity
Called up share capital
1,886 GBP2024-12-31
1,886 GBP2024-04-30
1,886 GBP2023-04-30
Share premium
24,778 GBP2024-12-31
24,778 GBP2024-04-30
5,790 GBP2023-04-30
Capital redemption reserve
2,209 GBP2024-12-31
2,209 GBP2024-04-30
2,209 GBP2023-04-30
Retained earnings (accumulated losses)
628,864 GBP2024-12-31
710,280 GBP2024-04-30
325,732 GBP2023-04-30
Equity
657,737 GBP2024-12-31
739,153 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-81,416 GBP2024-05-01 ~ 2024-12-31
384,548 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-81,416 GBP2024-05-01 ~ 2024-12-31
384,548 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
0 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
18,988 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2024-12-31
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
2,727 GBP2024-12-31
5,439 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-2,712 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,050 GBP2024-12-31
4,401 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
361 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,712 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Other
677 GBP2024-12-31
1,038 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
475,211 GBP2024-12-31
781,941 GBP2024-04-30
Amounts Owed By Related Parties
408,394 GBP2024-12-31
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
28,543 GBP2024-12-31
159,677 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
912,148 GBP2024-12-31
Amounts falling due within one year, Current
941,618 GBP2024-04-30
Trade Creditors/Trade Payables
Current
106,119 GBP2024-12-31
175,751 GBP2024-04-30
Other Taxation & Social Security Payable
Current
187,876 GBP2024-12-31
238,848 GBP2024-04-30
Other Creditors
Current
104,417 GBP2024-12-31
305,149 GBP2024-04-30
Creditors
Current
398,412 GBP2024-12-31
719,748 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,886 shares2024-12-31
1,886 shares2024-04-30