Average Number of Employees
92023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment
59 GBP2024-04-30
3,187 GBP2023-04-30
Debtors
Current
984,962 GBP2024-04-30
1,025,529 GBP2023-04-30
Cash at bank and in hand
901,725 GBP2024-04-30
711,939 GBP2023-04-30
Current Assets
1,886,687 GBP2024-04-30
1,737,468 GBP2023-04-30
Net Current Assets/Liabilities
1,110,605 GBP2024-04-30
925,548 GBP2023-04-30
Net Assets/Liabilities
1,110,664 GBP2024-04-30
928,735 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
1,110,663 GBP2024-04-30
928,734 GBP2023-04-30
714,760 GBP2022-04-30
Equity
1,110,664 GBP2024-04-30
928,735 GBP2023-04-30
714,761 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
181,929 GBP2023-05-01 ~ 2024-04-30
406,974 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
181,929 GBP2023-05-01 ~ 2024-04-30
406,974 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-193,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-193,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,697 GBP2024-04-30
36,697 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,697 GBP2024-04-30
36,697 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,638 GBP2024-04-30
33,510 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,638 GBP2024-04-30
33,510 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
59 GBP2024-04-30
3,187 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
731,782 GBP2024-04-30
902,947 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
249,847 GBP2024-04-30
118,599 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
984,962 GBP2024-04-30
1,025,529 GBP2023-04-30
Trade Creditors/Trade Payables
15,995 GBP2024-04-30
40,615 GBP2023-04-30
Amounts Owed to Related Parties
728 GBP2023-04-30
Taxation/Social Security Payable
29,048 GBP2024-04-30
25,316 GBP2023-04-30
Other Creditors
731,039 GBP2024-04-30
745,261 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.102023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Director Remuneration
8,832 GBP2023-05-01 ~ 2024-04-30
8,832 GBP2022-05-01 ~ 2023-04-30