Average Number of Employees
92023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment
173 GBP2024-04-30
1,202 GBP2023-04-30
Fixed Assets
173 GBP2024-04-30
1,202 GBP2023-04-30
Debtors
601,162 GBP2024-04-30
483,863 GBP2023-04-30
Cash at bank and in hand
285,865 GBP2024-04-30
250,871 GBP2023-04-30
Current Assets
887,027 GBP2024-04-30
734,734 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-727,232 GBP2024-04-30
-625,963 GBP2023-04-30
Net Current Assets/Liabilities
159,795 GBP2024-04-30
108,771 GBP2023-04-30
Total Assets Less Current Liabilities
159,968 GBP2024-04-30
109,973 GBP2023-04-30
Net Assets/Liabilities
160,097 GBP2024-04-30
109,831 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
160,095 GBP2024-04-30
109,829 GBP2023-04-30
Equity
160,097 GBP2024-04-30
109,831 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-271 GBP2023-05-01 ~ 2024-04-30
-639 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,737 GBP2023-05-01 ~ 2024-04-30
12,016 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,548 GBP2024-04-30
6,548 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,346 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,375 GBP2024-04-30
Property, Plant & Equipment
Office equipment
173 GBP2024-04-30
1,202 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,596 GBP2024-04-30
21,766 GBP2023-04-30
Corporation Tax Payable
Current
17,219 GBP2024-04-30
12,070 GBP2023-04-30
Taxation/Social Security Payable
Current
11,184 GBP2024-04-30
5,638 GBP2023-04-30
Other Creditors
Current
676,233 GBP2024-04-30
586,489 GBP2023-04-30
Creditors
Current
727,232 GBP2024-04-30
625,963 GBP2023-04-30
Net Deferred Tax Liability/Asset
129 GBP2024-04-30
-142 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
271 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-301 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30