Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,337 GBP2024-04-30
1,671 GBP2023-04-30
Debtors
146,493 GBP2024-04-30
141,260 GBP2023-04-30
Cash at bank and in hand
11,553 GBP2024-04-30
23,633 GBP2023-04-30
Current Assets
158,046 GBP2024-04-30
164,893 GBP2023-04-30
Creditors
Current
153,384 GBP2024-04-30
156,938 GBP2023-04-30
Net Current Assets/Liabilities
4,662 GBP2024-04-30
7,955 GBP2023-04-30
Total Assets Less Current Liabilities
5,999 GBP2024-04-30
9,626 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
5,799 GBP2024-04-30
9,426 GBP2023-04-30
Equity
5,999 GBP2024-04-30
9,626 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,082 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,745 GBP2024-04-30
3,411 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,337 GBP2024-04-30
1,671 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,283 GBP2024-04-30
Amounts falling due within one year, Current
107,312 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
34,210 GBP2024-04-30
Amounts falling due within one year, Current
33,948 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
146,493 GBP2024-04-30
Amounts falling due within one year, Current
141,260 GBP2023-04-30
Trade Creditors/Trade Payables
Current
92,687 GBP2024-04-30
84,665 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,123 GBP2024-04-30
17,151 GBP2023-04-30
Other Creditors
Current
17,885 GBP2024-04-30
17,567 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-04-30
Class 2 ordinary share
95 shares2024-04-30
Class 3 ordinary share
10 shares2024-04-30