Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,589 GBP2024-04-30
13,015 GBP2023-04-30
Fixed Assets
3,589 GBP2024-04-30
13,015 GBP2023-04-30
Debtors
626,718 GBP2024-04-30
913,351 GBP2023-04-30
Cash at bank and in hand
392,509 GBP2024-04-30
45,996 GBP2023-04-30
Current Assets
1,019,227 GBP2024-04-30
959,347 GBP2023-04-30
Creditors
Current
209,470 GBP2024-04-30
294,406 GBP2023-04-30
Net Current Assets/Liabilities
809,757 GBP2024-04-30
664,941 GBP2023-04-30
Total Assets Less Current Liabilities
813,346 GBP2024-04-30
677,956 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
813,246 GBP2024-04-30
677,856 GBP2023-04-30
Equity
813,346 GBP2024-04-30
677,956 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,635 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,046 GBP2024-04-30
23,620 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,589 GBP2024-04-30
13,015 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
542,927 GBP2024-04-30
874,005 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
83,791 GBP2024-04-30
39,346 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
626,718 GBP2024-04-30
913,351 GBP2023-04-30
Trade Creditors/Trade Payables
Current
79,943 GBP2024-04-30
134,653 GBP2023-04-30
Other Taxation & Social Security Payable
Current
84,590 GBP2024-04-30
133,177 GBP2023-04-30
Other Creditors
Current
44,937 GBP2024-04-30
26,576 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30