Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
22,609 GBP2024-04-30
24,482 GBP2023-04-30
Debtors
265,769 GBP2024-04-30
244,194 GBP2023-04-30
Cash at bank and in hand
565,077 GBP2024-04-30
438,415 GBP2023-04-30
Current Assets
830,846 GBP2024-04-30
682,609 GBP2023-04-30
Creditors
Current
312,015 GBP2024-04-30
208,564 GBP2023-04-30
Net Current Assets/Liabilities
518,831 GBP2024-04-30
474,045 GBP2023-04-30
Total Assets Less Current Liabilities
541,440 GBP2024-04-30
498,527 GBP2023-04-30
Creditors
Non-current
-13,226 GBP2024-04-30
-23,289 GBP2023-04-30
Net Assets/Liabilities
522,562 GBP2024-04-30
469,117 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
522,462 GBP2024-04-30
469,017 GBP2023-04-30
Equity
522,562 GBP2024-04-30
469,117 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,237 GBP2024-04-30
66,279 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,628 GBP2024-04-30
41,797 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
22,609 GBP2024-04-30
24,482 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,342 GBP2024-04-30
Current, Amounts falling due within one year
24,012 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
54,159 GBP2024-04-30
Current, Amounts falling due within one year
57,585 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
265,769 GBP2024-04-30
Current, Amounts falling due within one year
244,194 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
67,120 GBP2024-04-30
36,601 GBP2023-04-30
Other Taxation & Social Security Payable
Current
234,788 GBP2024-04-30
147,065 GBP2023-04-30
Other Creditors
Current
10,107 GBP2024-04-30
24,898 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,226 GBP2024-04-30
23,289 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,987 GBP2024-04-30
20,635 GBP2023-04-30
Between one and five year
10,773 GBP2024-04-30
1,780 GBP2023-04-30
All periods
13,760 GBP2024-04-30
22,415 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30