Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,038 GBP2024-04-30
1,221 GBP2023-04-30
Fixed Assets
1,038 GBP2024-04-30
1,221 GBP2023-04-30
Debtors
245,381 GBP2024-04-30
265,537 GBP2023-04-30
Cash at bank and in hand
14,800 GBP2024-04-30
10,444 GBP2023-04-30
Current Assets
260,181 GBP2024-04-30
275,981 GBP2023-04-30
Creditors
Current
22,004 GBP2024-04-30
38,280 GBP2023-04-30
Net Current Assets/Liabilities
238,177 GBP2024-04-30
237,701 GBP2023-04-30
Total Assets Less Current Liabilities
239,215 GBP2024-04-30
238,922 GBP2023-04-30
Creditors
Non-current
-8,077 GBP2024-04-30
-15,045 GBP2023-04-30
Net Assets/Liabilities
230,879 GBP2024-04-30
223,645 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
230,779 GBP2024-04-30
223,545 GBP2023-04-30
Equity
230,879 GBP2024-04-30
223,645 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,207 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,169 GBP2024-04-30
986 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,038 GBP2024-04-30
1,221 GBP2023-04-30
Other Debtors
Current
72,180 GBP2024-04-30
81,670 GBP2023-04-30
Prepayments/Accrued Income
Current
160 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
245,381 GBP2024-04-30
Current, Amounts falling due within one year
265,537 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2 GBP2024-04-30
7,770 GBP2023-04-30
Corporation Tax Payable
Current
6,084 GBP2024-04-30
9,316 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,394 GBP2023-04-30
Other Creditors
Current
1,084 GBP2024-04-30
4,080 GBP2023-04-30
Accrued Liabilities
Current
7,834 GBP2024-04-30
5,720 GBP2023-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
8,077 GBP2024-04-30
15,045 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,985 GBP2024-04-30
9,682 GBP2023-04-30
Between one and five year
3,975 GBP2023-04-30
All periods
4,985 GBP2024-04-30
13,657 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
259 GBP2024-04-30
232 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
7,234 GBP2023-05-01 ~ 2024-04-30