Average Number of Employees
262023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Intangible Assets
83 GBP2023-04-30
Property, Plant & Equipment
31,751 GBP2024-04-30
40,186 GBP2023-04-30
Fixed Assets
31,751 GBP2024-04-30
40,269 GBP2023-04-30
Debtors
Current
450,088 GBP2024-04-30
571,459 GBP2023-04-30
Cash at bank and in hand
79,175 GBP2024-04-30
169,934 GBP2023-04-30
Current Assets
529,263 GBP2024-04-30
741,393 GBP2023-04-30
Net Current Assets/Liabilities
347,301 GBP2024-04-30
455,607 GBP2023-04-30
Total Assets Less Current Liabilities
379,052 GBP2024-04-30
495,876 GBP2023-04-30
Net Assets/Liabilities
372,688 GBP2024-04-30
487,928 GBP2023-04-30
Equity
Called up share capital
125 GBP2024-04-30
125 GBP2023-04-30
Share premium
29,975 GBP2024-04-30
29,975 GBP2023-04-30
Retained earnings (accumulated losses)
342,588 GBP2024-04-30
457,828 GBP2023-04-30
Equity
372,688 GBP2024-04-30
487,928 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-04-30
9,917 GBP2023-04-30
Intangible Assets
Goodwill
83 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
77,668 GBP2024-04-30
75,795 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
88,161 GBP2024-04-30
86,288 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
44,003 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
10,308 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
52,212 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,410 GBP2024-04-30
Property, Plant & Equipment
Office equipment
25,456 GBP2024-04-30
31,792 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
425,654 GBP2024-04-30
530,282 GBP2023-04-30
Other Debtors
Current
360 GBP2023-04-30
Prepayments/Accrued Income
Current
24,434 GBP2024-04-30
40,817 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,607 GBP2024-04-30
2,838 GBP2023-04-30
Corporation Tax Payable
Current
48,491 GBP2024-04-30
86,874 GBP2023-04-30
Taxation/Social Security Payable
Current
117,711 GBP2024-04-30
152,116 GBP2023-04-30
Other Creditors
Current
6,578 GBP2024-04-30
6,877 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,575 GBP2024-04-30
37,081 GBP2023-04-30
Creditors
Current
181,962 GBP2024-04-30
285,786 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,584 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
6,364 GBP2024-04-30
7,948 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-04-30
500 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.102023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-04-30
500 shares2023-04-30
Par Value of Share
Class 3 ordinary share
0.102023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
125 shares2024-04-30
125 shares2023-04-30
Par Value of Share
Class 4 ordinary share
0.102023-05-01 ~ 2024-04-30