Par Value of Share
Class 1 ordinary share
102023-05-01 ~ 2024-04-30
Class 2 ordinary share
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,055 GBP2024-04-30
1,935 GBP2023-04-30
Fixed Assets
4,055 GBP2024-04-30
1,935 GBP2023-04-30
Debtors
166,928 GBP2024-04-30
178,093 GBP2023-04-30
Cash at bank and in hand
23,095 GBP2024-04-30
24,994 GBP2023-04-30
Current Assets
190,023 GBP2024-04-30
203,087 GBP2023-04-30
Net Current Assets/Liabilities
119,135 GBP2024-04-30
108,334 GBP2023-04-30
Total Assets Less Current Liabilities
123,190 GBP2024-04-30
110,269 GBP2023-04-30
Net Assets/Liabilities
122,176 GBP2024-04-30
109,785 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
121,176 GBP2024-04-30
108,785 GBP2023-04-30
Equity
122,176 GBP2024-04-30
109,785 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
237,319 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
237,319 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,242 GBP2024-04-30
1,508 GBP2023-04-30
Computers
4,412 GBP2024-04-30
4,412 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,654 GBP2024-04-30
5,920 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
551 GBP2024-04-30
181 GBP2023-04-30
Computers
4,048 GBP2024-04-30
3,804 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,599 GBP2024-04-30
3,985 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2023-05-01 ~ 2024-04-30
Computers
244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,691 GBP2024-04-30
1,327 GBP2023-04-30
Computers
364 GBP2024-04-30
608 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
163,768 GBP2024-04-30
174,932 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,160 GBP2024-04-30
3,161 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
166,928 GBP2024-04-30
178,093 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,040 GBP2024-04-30
50,080 GBP2023-04-30
Other Taxation & Social Security Payable
Current
46,465 GBP2024-04-30
22,006 GBP2023-04-30
Other Creditors
Current
12,383 GBP2024-04-30
22,667 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,670 shares2024-04-30
Class 2 ordinary share
3,330 shares2024-04-30