Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
14,499 GBP2024-04-30
4,393 GBP2023-04-30
Fixed Assets
14,499 GBP2024-04-30
4,393 GBP2023-04-30
Debtors
Current
68,517 GBP2024-04-30
84,974 GBP2023-04-30
Cash at bank and in hand
263 GBP2024-04-30
425,338 GBP2023-04-30
Current Assets
68,780 GBP2024-04-30
510,312 GBP2023-04-30
Net Current Assets/Liabilities
35,373 GBP2024-04-30
452,021 GBP2023-04-30
Total Assets Less Current Liabilities
49,872 GBP2024-04-30
456,414 GBP2023-04-30
Net Assets/Liabilities
49,872 GBP2024-04-30
456,414 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
49,772 GBP2024-04-30
456,314 GBP2023-04-30
Equity
49,872 GBP2024-04-30
456,414 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Computers
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,556 GBP2024-04-30
12,626 GBP2023-04-30
Computers
20,548 GBP2024-04-30
17,742 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,104 GBP2024-04-30
30,368 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,626 GBP2023-04-30
Computers
13,349 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,975 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
207 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
2,423 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
2,630 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,833 GBP2024-04-30
Computers
15,772 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,605 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
9,723 GBP2024-04-30
Computers
4,776 GBP2024-04-30
4,393 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
46,725 GBP2024-04-30
76,539 GBP2023-04-30
Other Debtors
Current
21,792 GBP2024-04-30
8,435 GBP2023-04-30
Bank Overdrafts
-14,293 GBP2024-04-30
Cash and Cash Equivalents
-14,030 GBP2024-04-30
425,338 GBP2023-04-30
Bank Overdrafts
Current
14,293 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,148 GBP2024-04-30
128 GBP2023-04-30
Amounts owed to group undertakings
Current
540 GBP2024-04-30
540 GBP2023-04-30
Corporation Tax Payable
Current
48,647 GBP2023-04-30
Taxation/Social Security Payable
Current
1,490 GBP2024-04-30
1,373 GBP2023-04-30
Other Creditors
Current
614 GBP2024-04-30
294 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,322 GBP2024-04-30
7,309 GBP2023-04-30
Creditors
Current
33,407 GBP2024-04-30
58,291 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.000002023-05-01 ~ 2024-04-30