Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,609 GBP2024-04-30
268 GBP2023-04-30
Fixed Assets
1,609 GBP2024-04-30
268 GBP2023-04-30
Debtors
792,394 GBP2024-04-30
603,102 GBP2023-04-30
Cash at bank and in hand
449,488 GBP2024-04-30
517,093 GBP2023-04-30
Current Assets
1,241,882 GBP2024-04-30
1,120,195 GBP2023-04-30
Creditors
Current
300,512 GBP2024-04-30
268,333 GBP2023-04-30
Net Current Assets/Liabilities
941,370 GBP2024-04-30
851,862 GBP2023-04-30
Total Assets Less Current Liabilities
942,979 GBP2024-04-30
852,130 GBP2023-04-30
Net Assets/Liabilities
942,673 GBP2024-04-30
852,079 GBP2023-04-30
Equity
Called up share capital
51 GBP2024-04-30
51 GBP2023-04-30
Retained earnings (accumulated losses)
942,622 GBP2024-04-30
852,028 GBP2023-04-30
Equity
942,673 GBP2024-04-30
852,079 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
780 GBP2024-04-30
780 GBP2023-04-30
Furniture and fittings
720 GBP2023-04-30
Computers
2,838 GBP2024-04-30
10,412 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,618 GBP2024-04-30
11,912 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-720 GBP2023-05-01 ~ 2024-04-30
Computers
-9,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
712 GBP2024-04-30
700 GBP2023-04-30
Furniture and fittings
715 GBP2023-04-30
Computers
1,297 GBP2024-04-30
10,229 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,009 GBP2024-04-30
11,644 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-05-01 ~ 2024-04-30
Computers
557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-715 GBP2023-05-01 ~ 2024-04-30
Computers
-9,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
68 GBP2024-04-30
80 GBP2023-04-30
Computers
1,541 GBP2024-04-30
183 GBP2023-04-30
Furniture and fittings
5 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
175,617 GBP2024-04-30
100,367 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
616,777 GBP2024-04-30
502,735 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
792,394 GBP2024-04-30
603,102 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,822 GBP2024-04-30
17,362 GBP2023-04-30
Other Taxation & Social Security Payable
Current
187,363 GBP2024-04-30
161,326 GBP2023-04-30
Other Creditors
Current
94,327 GBP2024-04-30
89,645 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
306 GBP2024-04-30
51 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30