Property, Plant & Equipment
2,751 GBP2024-04-30
8,233 GBP2023-04-30
Debtors
49,410 GBP2024-04-30
76,231 GBP2023-04-30
Cash at bank and in hand
599 GBP2024-04-30
687 GBP2023-04-30
Current Assets
50,009 GBP2024-04-30
76,918 GBP2023-04-30
Net Current Assets/Liabilities
33,061 GBP2024-04-30
56,733 GBP2023-04-30
Total Assets Less Current Liabilities
35,812 GBP2024-04-30
64,966 GBP2023-04-30
Creditors
Amounts falling due after one year
-6,053 GBP2024-04-30
-10,735 GBP2023-04-30
Net Assets/Liabilities
29,759 GBP2024-04-30
54,231 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,250 GBP2024-04-30
8,250 GBP2023-04-30
Computers
9,209 GBP2024-04-30
9,209 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,459 GBP2024-04-30
17,459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,500 GBP2024-04-30
2,750 GBP2023-04-30
Computers
9,208 GBP2024-04-30
6,476 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,708 GBP2024-04-30
9,226 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,750 GBP2023-05-01 ~ 2024-04-30
Computers
2,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,482 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,750 GBP2024-04-30
5,500 GBP2023-04-30
Computers
1 GBP2024-04-30
2,733 GBP2023-04-30
Other Debtors
Amounts falling due within one year
49,410 GBP2024-04-30
76,231 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,769 GBP2024-04-30
5,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,000 GBP2024-04-30
12,001 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
179 GBP2024-04-30
3,184 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
6,053 GBP2024-04-30
10,735 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
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30