Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-06-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
462 GBP2024-04-30
599 GBP2023-04-30
Total Inventories
16 GBP2024-04-30
20 GBP2023-04-30
Debtors
356,680 GBP2024-04-30
348,266 GBP2023-04-30
Cash at bank and in hand
23,727 GBP2024-04-30
96,040 GBP2023-04-30
Current Assets
380,423 GBP2024-04-30
444,326 GBP2023-04-30
Creditors
Current
54,430 GBP2024-04-30
103,647 GBP2023-04-30
Net Current Assets/Liabilities
325,993 GBP2024-04-30
340,679 GBP2023-04-30
Total Assets Less Current Liabilities
326,455 GBP2024-04-30
341,278 GBP2023-04-30
Creditors
Non-current
12,271 GBP2024-04-30
22,460 GBP2023-04-30
Net Assets/Liabilities
314,184 GBP2024-04-30
318,818 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
314,082 GBP2024-04-30
318,716 GBP2023-04-30
Equity
314,184 GBP2024-04-30
318,818 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,370 GBP2023-04-30
Computers
6,155 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,525 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,908 GBP2024-04-30
3,771 GBP2023-04-30
Computers
6,155 GBP2024-04-30
6,155 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,063 GBP2024-04-30
9,926 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
462 GBP2024-04-30
599 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,898 GBP2024-04-30
Amounts falling due within one year, Current
95,314 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
309,991 GBP2024-04-30
115,910 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
43,791 GBP2024-04-30
Amounts falling due within one year, Current
137,042 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
356,680 GBP2024-04-30
Amounts falling due within one year, Current
348,266 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,168 GBP2024-04-30
9,928 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,726 GBP2024-04-30
39,430 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,557 GBP2024-04-30
44,043 GBP2023-04-30
Other Creditors
Current
11,979 GBP2024-04-30
10,246 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,271 GBP2024-04-30
22,460 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-04-30