Property, Plant & Equipment
1,359 GBP2024-04-30
1,812 GBP2023-04-30
Debtors
1,279,381 GBP2024-04-30
1,282,750 GBP2023-04-30
Cash at bank and in hand
427,450 GBP2024-04-30
360,304 GBP2023-04-30
Current Assets
1,706,831 GBP2024-04-30
1,643,054 GBP2023-04-30
Net Current Assets/Liabilities
800,520 GBP2024-04-30
749,973 GBP2023-04-30
Net Assets/Liabilities
801,879 GBP2024-04-30
751,785 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,343 GBP2024-04-30
5,343 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,984 GBP2024-04-30
3,531 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
453 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,359 GBP2024-04-30
1,812 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
180 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
451 GBP2024-04-30
4,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,278,750 GBP2024-04-30
1,278,750 GBP2023-04-30
Debtors
Amounts falling due within one year
1,279,381 GBP2024-04-30
1,282,750 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,350 GBP2024-04-30
1,575 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,123 GBP2024-04-30
24,291 GBP2023-04-30
Other Creditors
Amounts falling due within one year
771,409 GBP2024-04-30
750,000 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
120,429 GBP2024-04-30
117,215 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30