Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
233 GBP2024-04-30
436 GBP2023-04-30
Debtors
Current
34,018 GBP2024-04-30
32,382 GBP2023-04-30
Cash at bank and in hand
24,483 GBP2024-04-30
18,235 GBP2023-04-30
Current Assets
58,501 GBP2024-04-30
50,617 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-39,740 GBP2024-04-30
-29,097 GBP2023-04-30
Net Current Assets/Liabilities
18,761 GBP2024-04-30
21,520 GBP2023-04-30
Total Assets Less Current Liabilities
18,994 GBP2024-04-30
21,956 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-8,610 GBP2024-04-30
-12,586 GBP2023-04-30
Net Assets/Liabilities
10,384 GBP2024-04-30
9,370 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
150 GBP2022-04-30
Share premium
1,990 GBP2024-04-30
1,990 GBP2023-04-30
1,990 GBP2022-04-30
Retained earnings (accumulated losses)
8,244 GBP2024-04-30
7,230 GBP2023-04-30
4,595 GBP2022-04-30
Equity
10,384 GBP2024-04-30
9,370 GBP2023-04-30
6,735 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
41,014 GBP2023-05-01 ~ 2024-04-30
32,635 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
41,014 GBP2023-05-01 ~ 2024-04-30
32,635 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-05-01 ~ 2024-04-30
-30,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-40,000 GBP2023-05-01 ~ 2024-04-30
-30,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
398 GBP2024-04-30
398 GBP2023-04-30
Office equipment
2,113 GBP2024-04-30
2,113 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,511 GBP2024-04-30
2,511 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
368 GBP2024-04-30
363 GBP2023-04-30
Office equipment
1,910 GBP2024-04-30
1,712 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,278 GBP2024-04-30
2,075 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-05-01 ~ 2024-04-30
Office equipment
198 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
30 GBP2024-04-30
35 GBP2023-04-30
Office equipment
203 GBP2024-04-30
401 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
90 shares2024-04-30
90 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
60 shares2024-04-30
60 shares2023-04-30
Number of Shares Issued (Fully Paid)
150 shares2024-04-30
150 shares2023-04-30
Nominal value of allotted share capital
150 GBP2023-05-01 ~ 2024-04-30
150 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
13,017 GBP2023-05-01 ~ 2024-04-30
12,000 GBP2022-05-01 ~ 2023-04-30