Property, Plant & Equipment
880 GBP2024-04-30
142 GBP2023-04-30
Debtors
Current
41,786 GBP2024-04-30
30,837 GBP2023-04-30
Cash at bank and in hand
32,285 GBP2024-04-30
59,208 GBP2023-04-30
Current Assets
74,071 GBP2024-04-30
90,045 GBP2023-04-30
Net Current Assets/Liabilities
-9,120 GBP2024-04-30
5,142 GBP2023-04-30
Total Assets Less Current Liabilities
-8,240 GBP2024-04-30
5,284 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-19,445 GBP2024-04-30
-23,399 GBP2023-04-30
Net Assets/Liabilities
-27,685 GBP2024-04-30
-18,115 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
12,787 GBP2024-04-30
11,755 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,787 GBP2024-04-30
11,755 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,907 GBP2024-04-30
11,613 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,907 GBP2024-04-30
11,613 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
294 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
880 GBP2024-04-30
Furniture and fittings
142 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,001 GBP2024-04-30
19,004 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,500 GBP2024-04-30
10,759 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
41,786 GBP2024-04-30
30,837 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,293 shares2024-04-30
14,293 shares2023-04-30
Par Value of Share
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
14,293 shares2024-04-30
14,293 shares2023-04-30
Nominal value of allotted share capital
14,293 GBP2023-05-01 ~ 2024-04-30
14,293 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
19,445 GBP2024-04-30
23,399 GBP2023-04-30
Current
2,932 GBP2024-04-30
2,921 GBP2023-04-30