Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,297 GBP2024-04-30
8,354 GBP2023-04-30
Fixed Assets
7,297 GBP2024-04-30
8,354 GBP2023-04-30
Total Inventories
1,245 GBP2023-04-30
Debtors
6,163 GBP2024-04-30
3,955 GBP2023-04-30
Cash at bank and in hand
35,385 GBP2024-04-30
81,302 GBP2023-04-30
Current Assets
41,548 GBP2024-04-30
86,502 GBP2023-04-30
Creditors
Current
25,637 GBP2024-04-30
34,101 GBP2023-04-30
Net Current Assets/Liabilities
15,911 GBP2024-04-30
52,401 GBP2023-04-30
Total Assets Less Current Liabilities
23,208 GBP2024-04-30
60,755 GBP2023-04-30
Net Assets/Liabilities
21,822 GBP2024-04-30
59,168 GBP2023-04-30
Equity
Called up share capital
166 GBP2024-04-30
166 GBP2023-04-30
Retained earnings (accumulated losses)
21,656 GBP2024-04-30
59,002 GBP2023-04-30
Equity
21,822 GBP2024-04-30
59,168 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
95,713 GBP2024-04-30
94,338 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,416 GBP2024-04-30
85,984 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,297 GBP2024-04-30
8,354 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
375 GBP2024-04-30
Current, Amounts falling due within one year
1,967 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,788 GBP2024-04-30
Current, Amounts falling due within one year
1,988 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,163 GBP2024-04-30
Current, Amounts falling due within one year
3,955 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,737 GBP2024-04-30
3,604 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,966 GBP2024-04-30
14,307 GBP2023-04-30
Other Creditors
Current
13,934 GBP2024-04-30
16,190 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,386 GBP2024-04-30
1,587 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
166 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,284 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-39,630 GBP2023-05-01 ~ 2024-04-30