Average Number of Employees
172022-05-01 ~ 2023-07-31
132021-05-01 ~ 2022-04-30
Property, Plant & Equipment
13,719 GBP2023-07-31
22,318 GBP2022-04-30
Fixed Assets
13,719 GBP2023-07-31
22,318 GBP2022-04-30
Debtors
Current
270,460 GBP2023-07-31
396,437 GBP2022-04-30
Cash at bank and in hand
244,965 GBP2023-07-31
501,760 GBP2022-04-30
Current Assets
515,425 GBP2023-07-31
898,197 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-302,924 GBP2023-07-31
-489,667 GBP2022-04-30
Net Current Assets/Liabilities
212,501 GBP2023-07-31
408,530 GBP2022-04-30
Total Assets Less Current Liabilities
226,220 GBP2023-07-31
430,848 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2023-07-31
-30,833 GBP2022-04-30
Net Assets/Liabilities
207,887 GBP2023-07-31
400,015 GBP2022-04-30
Equity
Called up share capital
13 GBP2023-07-31
13 GBP2022-04-30
13 GBP2021-05-01
Share premium
31,422 GBP2023-07-31
24,997 GBP2022-04-30
24,997 GBP2021-05-01
Retained earnings (accumulated losses)
176,452 GBP2023-07-31
375,005 GBP2022-04-30
229,492 GBP2021-05-01
Equity
207,887 GBP2023-07-31
400,015 GBP2022-04-30
254,502 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
314,289 GBP2022-05-01 ~ 2023-07-31
494,116 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
314,289 GBP2022-05-01 ~ 2023-07-31
494,116 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
314,289 GBP2022-05-01 ~ 2023-07-31
494,116 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
314,289 GBP2022-05-01 ~ 2023-07-31
494,116 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-512,842 GBP2022-05-01 ~ 2023-07-31
-348,603 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-512,842 GBP2022-05-01 ~ 2023-07-31
-348,603 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-512,842 GBP2022-05-01 ~ 2023-07-31
-348,603 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
-506,417 GBP2022-05-01 ~ 2023-07-31
-348,603 GBP2021-05-01 ~ 2022-04-30
Issue of Equity Instruments
6,425 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,056 GBP2023-07-31
25,056 GBP2022-04-30
Computers
28,421 GBP2023-07-31
20,888 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
53,477 GBP2023-07-31
45,944 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,569 GBP2022-04-30
Computers
12,057 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,626 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,846 GBP2022-05-01 ~ 2023-07-31
Computers, Owned/Freehold
10,286 GBP2022-05-01 ~ 2023-07-31
Owned/Freehold
16,132 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,415 GBP2023-07-31
Computers
22,343 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,758 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
7,641 GBP2023-07-31
13,487 GBP2022-04-30
Computers
6,078 GBP2023-07-31
8,831 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
153,128 GBP2023-07-31
328,530 GBP2022-04-30
Other Debtors
Current
7 GBP2023-07-31
21,666 GBP2022-04-30
Prepayments/Accrued Income
Current
117,325 GBP2023-07-31
46,241 GBP2022-04-30
Trade Creditors/Trade Payables
Current
10,021 GBP2023-07-31
70,071 GBP2022-04-30
Corporation Tax Payable
Current
86,651 GBP2023-07-31
112,525 GBP2022-04-30
Taxation/Social Security Payable
Current
83,527 GBP2023-07-31
137,230 GBP2022-04-30
Other Creditors
Current
37,205 GBP2023-07-31
15,888 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
85,520 GBP2023-07-31
153,953 GBP2022-04-30
Creditors
Current
302,924 GBP2023-07-31
489,667 GBP2022-04-30
Other Creditors
Non-current
18,333 GBP2023-07-31
30,833 GBP2022-04-30
Creditors
Non-current
18,333 GBP2023-07-31
30,833 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,602 shares2023-07-31
100 shares2022-04-30
Par Value of Share
Class 1 ordinary share
0.00052022-05-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,555 shares2023-07-31
100 shares2022-04-30
Par Value of Share
Class 2 ordinary share
0.00052022-05-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,843 shares2023-07-31
50 shares2022-04-30
Par Value of Share
Class 3 ordinary share
0.00052022-05-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,178 shares2023-07-31
Par Value of Share
Class 4 ordinary share
0.00052022-05-01 ~ 2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
57,000 GBP2023-07-31
57,000 GBP2022-04-30
Between one and five year
38,000 GBP2023-07-31
109,250 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,000 GBP2023-07-31
166,250 GBP2022-04-30