Property, Plant & Equipment
2,466 GBP2024-04-30
3,138 GBP2023-04-30
Debtors
18,328 GBP2024-04-30
28,578 GBP2023-04-30
Cash at bank and in hand
13,232 GBP2024-04-30
31,994 GBP2023-04-30
Current Assets
31,560 GBP2024-04-30
60,572 GBP2023-04-30
Creditors
Amounts falling due within one year
-1,600 GBP2024-04-30
-1,600 GBP2023-04-30
Net Current Assets/Liabilities
29,960 GBP2024-04-30
58,972 GBP2023-04-30
Total Assets Less Current Liabilities
32,426 GBP2024-04-30
62,110 GBP2023-04-30
Creditors
Amounts falling due after one year
-19,678 GBP2024-04-30
-11,318 GBP2023-04-30
Net Assets/Liabilities
12,748 GBP2024-04-30
50,792 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,529 GBP2024-04-30
7,529 GBP2023-04-30
Computers
944 GBP2024-04-30
944 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,473 GBP2024-04-30
8,473 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,063 GBP2024-04-30
4,446 GBP2023-04-30
Computers
944 GBP2024-04-30
889 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,007 GBP2024-04-30
5,335 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
617 GBP2023-05-01 ~ 2024-04-30
Computers
55 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,466 GBP2024-04-30
3,083 GBP2023-04-30
Computers
55 GBP2023-04-30
Other Debtors
Amounts falling due after one year
18,328 GBP2024-04-30
28,578 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,600 GBP2024-04-30
1,600 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
19,678 GBP2024-04-30
11,318 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30