Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,007 GBP2024-04-30
3,053 GBP2023-04-30
Debtors
70,261 GBP2024-04-30
67,559 GBP2023-04-30
Cash at bank and in hand
2,699 GBP2024-04-30
4,077 GBP2023-04-30
Current Assets
72,960 GBP2024-04-30
71,636 GBP2023-04-30
Creditors
Current
68,581 GBP2024-04-30
62,318 GBP2023-04-30
Net Current Assets/Liabilities
4,379 GBP2024-04-30
9,318 GBP2023-04-30
Total Assets Less Current Liabilities
6,386 GBP2024-04-30
12,371 GBP2023-04-30
Net Assets/Liabilities
6,005 GBP2024-04-30
11,791 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,905 GBP2024-04-30
11,691 GBP2023-04-30
Equity
6,005 GBP2024-04-30
11,791 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,988 GBP2024-04-30
29,237 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,981 GBP2024-04-30
26,184 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,007 GBP2024-04-30
3,053 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,232 GBP2024-04-30
Amounts falling due within one year, Current
58,629 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
19,029 GBP2024-04-30
Amounts falling due within one year, Current
8,930 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
70,261 GBP2024-04-30
Amounts falling due within one year, Current
67,559 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,215 GBP2024-04-30
9,402 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,566 GBP2024-04-30
51,233 GBP2023-04-30
Other Creditors
Current
800 GBP2024-04-30
1,683 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,856 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30