Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
84 GBP2024-04-30
113 GBP2023-04-30
Debtors
24,819 GBP2024-04-30
23,008 GBP2023-04-30
Cash at bank and in hand
1,834 GBP2023-04-30
Current Assets
24,819 GBP2024-04-30
24,842 GBP2023-04-30
Creditors
Current
17,586 GBP2024-04-30
14,673 GBP2023-04-30
Net Current Assets/Liabilities
7,233 GBP2024-04-30
10,169 GBP2023-04-30
Total Assets Less Current Liabilities
7,317 GBP2024-04-30
10,282 GBP2023-04-30
Creditors
Non-current
6,250 GBP2024-04-30
9,250 GBP2023-04-30
Net Assets/Liabilities
1,067 GBP2024-04-30
1,032 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
967 GBP2024-04-30
932 GBP2023-04-30
Equity
1,067 GBP2024-04-30
1,032 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
807 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
723 GBP2024-04-30
694 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
84 GBP2024-04-30
113 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,963 GBP2024-04-30
2,608 GBP2023-04-30
Other Debtors
Current
18,359 GBP2024-04-30
20,400 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
497 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
24,819 GBP2024-04-30
23,008 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,300 GBP2024-04-30
Corporation Tax Payable
Current
10,738 GBP2024-04-30
8,476 GBP2023-04-30
Other Taxation & Social Security Payable
Current
483 GBP2024-04-30
403 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
982 GBP2024-04-30
795 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
18,535 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-18,500 GBP2023-05-01 ~ 2024-04-30