Property, Plant & Equipment
9,323 GBP2024-04-30
11,411 GBP2023-04-30
Debtors
Current
121,019 GBP2024-04-30
112,030 GBP2023-04-30
Cash at bank and in hand
187,228 GBP2024-04-30
262,243 GBP2023-04-30
Creditors
Non-current
-11,442 GBP2024-04-30
-21,590 GBP2023-04-30
Net Assets/Liabilities
219,709 GBP2024-04-30
269,627 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
218,709 GBP2024-04-30
268,627 GBP2023-04-30
Equity
219,709 GBP2024-04-30
269,627 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,208 GBP2024-04-30
50,208 GBP2023-04-30
Office equipment
19,968 GBP2024-04-30
19,968 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,176 GBP2024-04-30
70,176 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,704 GBP2024-04-30
42,556 GBP2023-04-30
Office equipment
17,149 GBP2024-04-30
16,209 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,853 GBP2024-04-30
58,765 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,148 GBP2023-05-01 ~ 2024-04-30
Office equipment
940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,504 GBP2024-04-30
7,652 GBP2023-04-30
Office equipment
2,819 GBP2024-04-30
3,759 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,429 GBP2024-04-30
11,544 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,005 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
17,614 GBP2024-04-30
13,515 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-04-30
9,975 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,630 GBP2024-04-30
12,942 GBP2023-04-30
Other Creditors
Current
23,722 GBP2024-04-30
19,755 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,442 GBP2024-04-30
21,590 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30