Property, Plant & Equipment
10,103 GBP2024-04-30
16,438 GBP2023-04-30
Debtors
Current
86,978 GBP2024-04-30
90,061 GBP2023-04-30
Cash at bank and in hand
105,126 GBP2024-04-30
64,777 GBP2023-04-30
Current Assets
192,104 GBP2024-04-30
154,838 GBP2023-04-30
Net Current Assets/Liabilities
94,994 GBP2024-04-30
77,714 GBP2023-04-30
Total Assets Less Current Liabilities
105,097 GBP2024-04-30
94,152 GBP2023-04-30
Net Assets/Liabilities
103,893 GBP2024-04-30
91,029 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
12,421 GBP2024-04-30
Intangible Assets - Gross Cost
12,421 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,421 GBP2024-04-30
12,421 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,421 GBP2024-04-30
12,421 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
30,239 GBP2024-04-30
40,239 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,239 GBP2024-04-30
40,239 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,136 GBP2024-04-30
19,207 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,136 GBP2024-04-30
19,207 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,929 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,929 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
10,103 GBP2024-04-30
16,438 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,039 GBP2024-04-30
Current, Amounts falling due within one year
76,068 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
500 GBP2024-04-30
Current, Amounts falling due within one year
4,555 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
86,978 GBP2024-04-30
Current, Amounts falling due within one year
90,061 GBP2023-04-30
Trade Creditors/Trade Payables
2,965 GBP2024-04-30
2,301 GBP2023-04-30
Taxation/Social Security Payable
26,020 GBP2024-04-30
28,822 GBP2023-04-30
Accrued Liabilities
28,776 GBP2024-04-30
25,444 GBP2023-04-30
Other Creditors
39,349 GBP2024-04-30
20,557 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Number of Shares Issued (Fully Paid)
102 shares2024-04-30
102 shares2023-04-30
Nominal value of allotted share capital
102 GBP2023-05-01 ~ 2024-04-30
102 GBP2022-05-01 ~ 2023-04-30