Average Number of Employees
02023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,658 GBP2024-04-30
4,303 GBP2023-04-30
Debtors
31,016 GBP2024-04-30
52,267 GBP2023-04-30
Cash at bank and in hand
16,677 GBP2024-04-30
34,669 GBP2023-04-30
Current Assets
47,693 GBP2024-04-30
86,936 GBP2023-04-30
Creditors
Current
11,952 GBP2024-04-30
29,377 GBP2023-04-30
Net Current Assets/Liabilities
35,741 GBP2024-04-30
57,559 GBP2023-04-30
Total Assets Less Current Liabilities
39,399 GBP2024-04-30
61,862 GBP2023-04-30
Creditors
Non-current
-22,196 GBP2024-04-30
-32,075 GBP2023-04-30
Net Assets/Liabilities
16,385 GBP2024-04-30
28,969 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
16,285 GBP2024-04-30
28,869 GBP2023-04-30
Equity
16,385 GBP2024-04-30
28,969 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,027 GBP2023-04-30
Computers
3,730 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,757 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,367 GBP2024-04-30
1,074 GBP2023-04-30
Computers
1,732 GBP2024-04-30
1,380 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,099 GBP2024-04-30
2,454 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
293 GBP2023-05-01 ~ 2024-04-30
Computers
352 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,660 GBP2024-04-30
1,953 GBP2023-04-30
Computers
1,998 GBP2024-04-30
2,350 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,667 GBP2024-04-30
52,267 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,349 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
31,016 GBP2024-04-30
52,267 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
-1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,907 GBP2024-04-30
9,928 GBP2023-04-30
Other Creditors
Current
9,044 GBP2024-04-30
19,450 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,196 GBP2024-04-30
32,075 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30