Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
101,582 GBP2024-04-30
20,745 GBP2023-04-30
Debtors
152,286 GBP2024-04-30
208,960 GBP2023-04-30
Cash at bank and in hand
1,111,593 GBP2024-04-30
946,431 GBP2023-04-30
Current Assets
1,263,879 GBP2024-04-30
1,155,391 GBP2023-04-30
Net Current Assets/Liabilities
934,648 GBP2024-04-30
922,682 GBP2023-04-30
Total Assets Less Current Liabilities
1,036,230 GBP2024-04-30
943,427 GBP2023-04-30
Net Assets/Liabilities
1,012,237 GBP2024-04-30
939,486 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,012,137 GBP2024-04-30
939,386 GBP2023-04-30
Equity
1,012,237 GBP2024-04-30
939,486 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,233 GBP2024-04-30
12,926 GBP2023-04-30
Computers
59,071 GBP2024-04-30
54,101 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
173,771 GBP2024-04-30
67,027 GBP2023-04-30
Land and buildings, Short leasehold
93,467 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,725 GBP2024-04-30
9,027 GBP2023-04-30
Computers
44,574 GBP2024-04-30
37,255 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,189 GBP2024-04-30
46,282 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
14,890 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,698 GBP2023-05-01 ~ 2024-04-30
Computers
7,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,890 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
78,577 GBP2024-04-30
Furniture and fittings
8,508 GBP2024-04-30
3,899 GBP2023-04-30
Computers
14,497 GBP2024-04-30
16,846 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,827 GBP2024-04-30
200,736 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
50,459 GBP2024-04-30
8,224 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
152,286 GBP2024-04-30
208,960 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,542 GBP2024-04-30
1,048 GBP2023-04-30
Other Taxation & Social Security Payable
Current
189,531 GBP2024-04-30
176,871 GBP2023-04-30
Other Creditors
Current
136,158 GBP2024-04-30
54,790 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
83,768 GBP2024-04-30
Between one and five year
275,530 GBP2024-04-30
All periods
359,298 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,993 GBP2024-04-30
3,941 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30