Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,303 GBP2024-04-30
3,650 GBP2023-04-30
Debtors
102,437 GBP2024-04-30
90,571 GBP2023-04-30
Cash at bank and in hand
11,357 GBP2023-04-30
Current Assets
102,437 GBP2024-04-30
101,928 GBP2023-04-30
Creditors
Current
27,341 GBP2024-04-30
27,420 GBP2023-04-30
Net Current Assets/Liabilities
75,096 GBP2024-04-30
74,508 GBP2023-04-30
Total Assets Less Current Liabilities
77,399 GBP2024-04-30
78,158 GBP2023-04-30
Creditors
Non-current
9,954 GBP2024-04-30
14,961 GBP2023-04-30
Net Assets/Liabilities
67,445 GBP2024-04-30
63,197 GBP2023-04-30
Equity
Called up share capital
240 GBP2024-04-30
240 GBP2023-04-30
Retained earnings (accumulated losses)
67,205 GBP2024-04-30
62,957 GBP2023-04-30
Equity
67,445 GBP2024-04-30
63,197 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,840 GBP2023-04-30
Computers
8,745 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,585 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,899 GBP2024-04-30
1,333 GBP2023-04-30
Computers
7,383 GBP2024-04-30
6,602 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,282 GBP2024-04-30
7,935 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
566 GBP2023-05-01 ~ 2024-04-30
Computers
781 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,347 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
941 GBP2024-04-30
1,507 GBP2023-04-30
Computers
1,362 GBP2024-04-30
2,143 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,793 GBP2024-04-30
20,407 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
72,644 GBP2024-04-30
70,164 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
102,437 GBP2024-04-30
90,571 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,534 GBP2024-04-30
4,884 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,062 GBP2024-04-30
5,028 GBP2023-04-30
Other Creditors
Current
13,745 GBP2024-04-30
17,508 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,954 GBP2024-04-30
14,961 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
100 shares2024-04-30
Class 3 ordinary share
20 shares2024-04-30
Class 4 ordinary share
20 shares2024-04-30