Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,094 GBP2024-04-30
2,627 GBP2023-04-30
Debtors
1,708 GBP2024-04-30
32,458 GBP2023-04-30
Cash at bank and in hand
22,899 GBP2024-04-30
25,314 GBP2023-04-30
Current Assets
24,607 GBP2024-04-30
57,772 GBP2023-04-30
Creditors
Current
11,935 GBP2024-04-30
15,923 GBP2023-04-30
Net Current Assets/Liabilities
12,672 GBP2024-04-30
41,849 GBP2023-04-30
Total Assets Less Current Liabilities
14,766 GBP2024-04-30
44,476 GBP2023-04-30
Creditors
Non-current
-95 GBP2024-04-30
-146 GBP2023-04-30
Net Assets/Liabilities
14,273 GBP2024-04-30
43,805 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
14,271 GBP2024-04-30
43,803 GBP2023-04-30
Equity
14,273 GBP2024-04-30
43,805 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,589 GBP2024-04-30
3,589 GBP2023-04-30
Computers
4,945 GBP2024-04-30
4,955 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,534 GBP2024-04-30
8,544 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,900 GBP2024-04-30
2,732 GBP2023-04-30
Computers
3,540 GBP2024-04-30
3,185 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,440 GBP2024-04-30
5,917 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2023-05-01 ~ 2024-04-30
Computers
715 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
689 GBP2024-04-30
857 GBP2023-04-30
Computers
1,405 GBP2024-04-30
1,770 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,410 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,708 GBP2024-04-30
48 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,708 GBP2024-04-30
32,458 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,245 GBP2024-04-30
12,941 GBP2023-04-30
Other Creditors
Current
2,690 GBP2024-04-30
2,982 GBP2023-04-30
Non-current
95 GBP2024-04-30
146 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30