Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
298 GBP2024-04-30
795 GBP2023-04-30
Debtors
16,827 GBP2024-04-30
30,451 GBP2023-04-30
Cash at bank and in hand
19,926 GBP2024-04-30
17,842 GBP2023-04-30
Current Assets
36,753 GBP2024-04-30
48,293 GBP2023-04-30
Creditors
Current
8,341 GBP2024-04-30
17,348 GBP2023-04-30
Net Current Assets/Liabilities
28,412 GBP2024-04-30
30,945 GBP2023-04-30
Total Assets Less Current Liabilities
28,710 GBP2024-04-30
31,740 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
28,610 GBP2024-04-30
31,640 GBP2023-04-30
Equity
28,710 GBP2024-04-30
31,740 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
896 GBP2023-04-30
Computers
2,785 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,681 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
807 GBP2024-04-30
778 GBP2023-04-30
Computers
2,576 GBP2024-04-30
2,108 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,383 GBP2024-04-30
2,886 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-05-01 ~ 2024-04-30
Computers
468 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
89 GBP2024-04-30
118 GBP2023-04-30
Computers
209 GBP2024-04-30
677 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,827 GBP2024-04-30
30,451 GBP2023-04-30
Corporation Tax Payable
Current
5,707 GBP2024-04-30
7,145 GBP2023-04-30
Other Creditors
Current
7,137 GBP2023-04-30
Accrued Liabilities
Current
1,239 GBP2024-04-30
1,174 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
23,830 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-26,860 GBP2023-05-01 ~ 2024-04-30