Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Turnover/Revenue
449,719 GBP2023-05-01 ~ 2024-04-30
307,193 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-439,053 GBP2023-05-01 ~ 2024-04-30
-297,741 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
10,666 GBP2023-05-01 ~ 2024-04-30
9,452 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
995 GBP2023-05-01 ~ 2024-04-30
3,455 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
11,661 GBP2023-05-01 ~ 2024-04-30
12,907 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
9,688 GBP2023-05-01 ~ 2024-04-30
12,033 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,006 GBP2024-04-30
4,767 GBP2023-04-30
Debtors
Current
662,933 GBP2024-04-30
358,601 GBP2023-04-30
Cash at bank and in hand
8,519 GBP2024-04-30
57,432 GBP2023-04-30
Current Assets
671,452 GBP2024-04-30
416,033 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-374,995 GBP2024-04-30
-132,025 GBP2023-04-30
Net Current Assets/Liabilities
296,457 GBP2024-04-30
284,008 GBP2023-04-30
Net Assets/Liabilities
298,463 GBP2024-04-30
288,775 GBP2023-04-30
Equity
Called up share capital
320,000 GBP2024-04-30
320,000 GBP2023-04-30
320,000 GBP2022-05-01
Retained earnings (accumulated losses)
-21,537 GBP2024-04-30
-31,225 GBP2023-04-30
-43,258 GBP2022-05-01
Equity
298,463 GBP2024-04-30
288,775 GBP2023-04-30
276,742 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
9,688 GBP2023-05-01 ~ 2024-04-30
12,033 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
2,761 GBP2023-05-01 ~ 2024-04-30
3,122 GBP2022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
8,519 GBP2024-04-30
57,432 GBP2023-04-30
120,228 GBP2022-05-01
Property, Plant & Equipment - Depreciation rate used
Computers
332023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
2,216 GBP2023-05-01 ~ 2024-04-30
2,452 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
11,154 GBP2024-04-30
11,154 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
6,387 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,761 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,148 GBP2024-04-30
Property, Plant & Equipment
Computers
2,006 GBP2024-04-30
4,767 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
581,962 GBP2024-04-30
178,376 GBP2023-04-30
Other Debtors
Current
13,097 GBP2024-04-30
17,913 GBP2023-04-30
Prepayments/Accrued Income
Current
67,874 GBP2024-04-30
162,312 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,106 GBP2024-04-30
15,010 GBP2023-04-30
Amounts owed to group undertakings
Current
6,276 GBP2024-04-30
6,276 GBP2023-04-30
Corporation Tax Payable
Current
2,765 GBP2024-04-30
874 GBP2023-04-30
Other Creditors
Current
27,605 GBP2024-04-30
102,717 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
318,243 GBP2024-04-30
7,148 GBP2023-04-30
Creditors
Current
374,995 GBP2024-04-30
132,025 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-04-30
300,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2024-04-30
20,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30