Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
26,188 GBP2024-04-30
26,101 GBP2023-04-30
Debtors
226,564 GBP2024-04-30
154,417 GBP2023-04-30
Cash at bank and in hand
321,096 GBP2024-04-30
453,180 GBP2023-04-30
Current Assets
547,660 GBP2024-04-30
607,597 GBP2023-04-30
Creditors
Current
26,956 GBP2024-04-30
2,946 GBP2023-04-30
Net Current Assets/Liabilities
520,704 GBP2024-04-30
604,651 GBP2023-04-30
Total Assets Less Current Liabilities
546,892 GBP2024-04-30
630,752 GBP2023-04-30
Net Assets/Liabilities
540,345 GBP2024-04-30
630,752 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
540,195 GBP2024-04-30
630,602 GBP2023-04-30
Equity
540,345 GBP2024-04-30
630,752 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
143,568 GBP2024-04-30
136,144 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,380 GBP2024-04-30
110,043 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
26,188 GBP2024-04-30
26,101 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
177,936 GBP2024-04-30
137,826 GBP2023-04-30
Other Debtors
Current
16,591 GBP2023-04-30
Prepayments/Accrued Income
Current
58,685 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
226,564 GBP2024-04-30
Amounts falling due within one year, Current
154,417 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,383 GBP2024-04-30
-36,350 GBP2023-04-30
Corporation Tax Payable
Current
4,410 GBP2024-04-30
23,342 GBP2023-04-30
Other Creditors
Current
295 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,735 GBP2024-04-30
1,300 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
6,547 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,547 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30