Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
11,429 GBP2024-04-30
13,749 GBP2023-04-30
Total Inventories
250 GBP2024-04-30
300 GBP2023-04-30
Debtors
133,839 GBP2024-04-30
353,149 GBP2023-04-30
Cash at bank and in hand
270,186 GBP2024-04-30
205,757 GBP2023-04-30
Current Assets
404,275 GBP2024-04-30
559,206 GBP2023-04-30
Creditors
Current
240,905 GBP2024-04-30
353,826 GBP2023-04-30
Net Current Assets/Liabilities
163,370 GBP2024-04-30
205,380 GBP2023-04-30
Total Assets Less Current Liabilities
174,799 GBP2024-04-30
219,129 GBP2023-04-30
Net Assets/Liabilities
172,149 GBP2024-04-30
215,960 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
172,147 GBP2024-04-30
215,958 GBP2023-04-30
Equity
172,149 GBP2024-04-30
215,960 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,855 GBP2024-04-30
13,791 GBP2023-04-30
Computers
9,870 GBP2024-04-30
8,431 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,673 GBP2024-04-30
24,170 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,322 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,322 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,856 GBP2024-04-30
4,914 GBP2023-04-30
Computers
7,270 GBP2024-04-30
4,633 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,244 GBP2024-04-30
10,421 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,465 GBP2023-05-01 ~ 2024-04-30
Computers
2,637 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,999 GBP2024-04-30
8,877 GBP2023-04-30
Computers
2,600 GBP2024-04-30
3,798 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,502 GBP2024-04-30
221,488 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
25,956 GBP2024-04-30
33,910 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
133,839 GBP2024-04-30
353,149 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,076 GBP2024-04-30
58,561 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66,090 GBP2024-04-30
143,820 GBP2023-04-30
Other Creditors
Current
171,739 GBP2024-04-30
151,445 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30