Property, Plant & Equipment
2,291 GBP2024-04-30
3,419 GBP2023-04-30
Debtors
3,720 GBP2024-04-30
11,216 GBP2023-04-30
Cash at bank and in hand
20,651 GBP2024-04-30
Current Assets
24,371 GBP2024-04-30
11,216 GBP2023-04-30
Net Current Assets/Liabilities
11,058 GBP2024-04-30
4,819 GBP2023-04-30
Total Assets Less Current Liabilities
13,349 GBP2024-04-30
8,238 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,385 GBP2024-04-30
-13,018 GBP2023-04-30
Net Assets/Liabilities
342 GBP2024-04-30
-5,402 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,069 GBP2024-04-30
23,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,778 GBP2024-04-30
19,650 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,291 GBP2024-04-30
3,419 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,720 GBP2024-04-30
2,462 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,754 GBP2023-04-30
Debtors
Amounts falling due within one year
3,720 GBP2024-04-30
11,216 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,475 GBP2024-04-30
12,124 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,726 GBP2024-04-30
4,166 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,112 GBP2024-04-30
2,514 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-12,896 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
489 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
12,385 GBP2024-04-30
13,018 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
622 GBP2024-04-30
622 GBP2023-04-30
Deferred Tax Liabilities
622 GBP2024-04-30
622 GBP2023-04-30
672 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
12,896 GBP2023-04-30
Advances or credits repaid by directors
12,896 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30