Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,128 GBP2024-04-30
3,436 GBP2023-04-30
Fixed Assets
3,128 GBP2024-04-30
3,436 GBP2023-04-30
Debtors
95,034 GBP2024-04-30
125,098 GBP2023-04-30
Cash at bank and in hand
304,172 GBP2024-04-30
276,170 GBP2023-04-30
Current Assets
399,206 GBP2024-04-30
401,268 GBP2023-04-30
Creditors
Current
57,520 GBP2024-04-30
76,777 GBP2023-04-30
Net Current Assets/Liabilities
341,686 GBP2024-04-30
324,491 GBP2023-04-30
Total Assets Less Current Liabilities
344,814 GBP2024-04-30
327,927 GBP2023-04-30
Creditors
Non-current
28,638 GBP2024-04-30
34,275 GBP2023-04-30
Net Assets/Liabilities
316,176 GBP2024-04-30
293,652 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
316,076 GBP2024-04-30
293,552 GBP2023-04-30
Equity
316,176 GBP2024-04-30
293,652 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
289 GBP2024-04-30
749 GBP2023-04-30
Computers
8,586 GBP2024-04-30
7,469 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,875 GBP2024-04-30
8,218 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-460 GBP2023-05-01 ~ 2024-04-30
Computers
-408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
289 GBP2024-04-30
713 GBP2023-04-30
Computers
5,458 GBP2024-04-30
4,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,747 GBP2024-04-30
4,782 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2023-05-01 ~ 2024-04-30
Computers
1,797 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-460 GBP2023-05-01 ~ 2024-04-30
Computers
-408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,128 GBP2024-04-30
3,400 GBP2023-04-30
Furniture and fittings
36 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,289 GBP2024-04-30
118,682 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,745 GBP2024-04-30
6,416 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
95,034 GBP2024-04-30
125,098 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,155 GBP2024-04-30
5,074 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,031 GBP2024-04-30
2,842 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,659 GBP2024-04-30
65,711 GBP2023-04-30
Other Creditors
Current
2,675 GBP2024-04-30
3,150 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,638 GBP2024-04-30
34,275 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30