Property, Plant & Equipment
2,675 GBP2024-04-30
1,974 GBP2023-04-30
Debtors
Current
261,785 GBP2024-04-30
204,709 GBP2023-04-30
Cash at bank and in hand
21,095 GBP2024-04-30
51,983 GBP2023-04-30
Current Assets
282,880 GBP2024-04-30
256,692 GBP2023-04-30
Net Current Assets/Liabilities
256,251 GBP2024-04-30
235,906 GBP2023-04-30
Total Assets Less Current Liabilities
258,926 GBP2024-04-30
237,880 GBP2023-04-30
Net Assets/Liabilities
258,257 GBP2024-04-30
237,386 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
257,757 GBP2024-04-30
236,886 GBP2023-04-30
Equity
258,257 GBP2024-04-30
237,386 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
405,000 GBP2024-04-30
405,000 GBP2023-04-30
Intangible Assets - Gross Cost
405,000 GBP2024-04-30
405,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
405,000 GBP2024-04-30
405,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
405,000 GBP2024-04-30
405,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,408 GBP2024-04-30
9,009 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,408 GBP2024-04-30
9,009 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,733 GBP2024-04-30
7,035 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,733 GBP2024-04-30
7,035 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,675 GBP2024-04-30
1,974 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,679 GBP2024-04-30
14,255 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
249,106 GBP2024-04-30
190,454 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
261,785 GBP2024-04-30
204,709 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-04-30
200 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-04-30
200 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Number of Shares Issued (Fully Paid)
500 shares2024-04-30
500 shares2023-04-30
Nominal value of allotted share capital
500 GBP2023-05-01 ~ 2024-04-30
500 GBP2022-05-01 ~ 2023-04-30