Average Number of Employees
292023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-04-30
Property, Plant & Equipment
45,208 GBP2024-04-30
25,189 GBP2023-04-30
Debtors
465,684 GBP2024-04-30
553,230 GBP2023-04-30
Cash at bank and in hand
623,421 GBP2024-04-30
625,614 GBP2023-04-30
Current Assets
1,089,105 GBP2024-04-30
1,178,844 GBP2023-04-30
Net Current Assets/Liabilities
507,033 GBP2024-04-30
461,415 GBP2023-04-30
Total Assets Less Current Liabilities
552,241 GBP2024-04-30
486,604 GBP2023-04-30
Creditors
Amounts falling due after one year
-34,559 GBP2024-04-30
Net Assets/Liabilities
493,065 GBP2024-04-30
464,870 GBP2023-04-30
Equity
Called up share capital
16 GBP2024-04-30
16 GBP2023-04-30
Capital redemption reserve
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
493,045 GBP2024-04-30
464,850 GBP2023-04-30
Equity
493,065 GBP2024-04-30
464,870 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Computers
0.202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
250,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
49,088 GBP2024-04-30
61,637 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,371 GBP2024-04-30
61,637 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-12,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,283 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
44,475 GBP2024-04-30
36,448 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,163 GBP2024-04-30
36,448 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
688 GBP2023-05-01 ~ 2024-04-30
Computers
8,864 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-837 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-837 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
688 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
40,595 GBP2024-04-30
Computers
4,613 GBP2024-04-30
25,189 GBP2023-04-30
Trade Debtors/Trade Receivables
5,152 GBP2024-04-30
7,522 GBP2023-04-30
Prepayments/Accrued Income
99,000 GBP2024-04-30
311,135 GBP2023-04-30
Amounts owed by directors
160,258 GBP2024-04-30
112,632 GBP2023-04-30
Other Debtors
11,441 GBP2024-04-30
8,991 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
334,965 GBP2024-04-30
475,158 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
84,656 GBP2024-04-30
101,629 GBP2023-04-30
Other Creditors
Amounts falling due within one year
137,751 GBP2024-04-30
115,942 GBP2023-04-30
Amounts falling due after one year
34,559 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-04-30
8 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2024-04-30
4 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,732 GBP2024-04-30
Between one and five year
4,183 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,915 GBP2024-04-30