Average Number of Employees
42023-05-01 ~ 2024-08-16
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,843 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
2,843 GBP2023-05-01 ~ 2024-08-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2023-05-01 ~ 2024-08-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,183 GBP2023-05-01 ~ 2024-08-16
Property, Plant & Equipment
Furniture and fittings
827 GBP2023-04-30
Property, Plant & Equipment
827 GBP2023-04-30
Total Inventories
7,236 GBP2023-04-30
Debtors
41,217 GBP2024-08-16
43,773 GBP2023-04-30
Cash at bank and in hand
3,678,683 GBP2024-08-16
3,371,946 GBP2023-04-30
Current Assets
3,719,900 GBP2024-08-16
3,422,955 GBP2023-04-30
Creditors
Amounts falling due within one year
92,680 GBP2024-08-16
9,636 GBP2023-04-30
Net Current Assets/Liabilities
3,627,220 GBP2024-08-16
3,413,319 GBP2023-04-30
Total Assets Less Current Liabilities
3,627,220 GBP2024-08-16
3,414,146 GBP2023-04-30
Net Assets/Liabilities
3,627,220 GBP2024-08-16
3,413,989 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-08-16
200 GBP2023-04-30
Share premium
1,035,080 GBP2024-08-16
1,035,080 GBP2023-04-30
Retained earnings (accumulated losses)
2,591,940 GBP2024-08-16
2,378,709 GBP2023-04-30
Equity
3,627,220 GBP2024-08-16
3,413,989 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,843 GBP2023-04-30
Property, Plant & Equipment - Disposals
-2,843 GBP2023-05-01 ~ 2024-08-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-05-01 ~ 2024-08-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,183 GBP2023-05-01 ~ 2024-08-16
Trade Debtors/Trade Receivables
41,217 GBP2024-08-16
27,591 GBP2023-04-30
Other Debtors
16,182 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
539 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
76,880 GBP2024-08-16
6,102 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,800 GBP2024-08-16
2,995 GBP2023-04-30
Deferred Tax Liabilities
157 GBP2023-04-30