Average Number of Employees
452023-05-01 ~ 2024-04-30
462022-05-01 ~ 2023-04-30
Property, Plant & Equipment
14,603 GBP2024-04-30
17,415 GBP2023-04-30
Fixed Assets - Investments
200 GBP2024-04-30
200 GBP2023-04-30
Fixed Assets
14,803 GBP2024-04-30
17,615 GBP2023-04-30
Total Inventories
400 GBP2024-04-30
400 GBP2023-04-30
Debtors
1,027,978 GBP2024-04-30
897,753 GBP2023-04-30
Cash at bank and in hand
395,423 GBP2024-04-30
346,960 GBP2023-04-30
Current Assets
1,423,801 GBP2024-04-30
1,245,113 GBP2023-04-30
Creditors
Amounts falling due within one year
838,076 GBP2024-04-30
698,818 GBP2023-04-30
Net Current Assets/Liabilities
585,725 GBP2024-04-30
546,295 GBP2023-04-30
Total Assets Less Current Liabilities
600,528 GBP2024-04-30
563,910 GBP2023-04-30
Net Assets/Liabilities
597,430 GBP2024-04-30
552,782 GBP2023-04-30
Equity
Called up share capital
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Retained earnings (accumulated losses)
589,430 GBP2024-04-30
544,782 GBP2023-04-30
Equity
597,430 GBP2024-04-30
552,782 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
885,880 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
885,880 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
203,005 GBP2024-04-30
204,215 GBP2023-04-30
Property, Plant & Equipment - Disposals
-4,825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,402 GBP2024-04-30
186,800 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,427 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,825 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
200 GBP2024-04-30
Non-current
200 GBP2024-04-30
200 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-04-30
3,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,000 shares2024-04-30
3,000 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,187 GBP2024-04-30
33,000 GBP2023-04-30
Between one and five year
24,136 GBP2024-04-30
22,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,323 GBP2024-04-30
55,000 GBP2023-04-30