Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,740 GBP2024-04-30
9,352 GBP2023-04-30
Debtors
141,091 GBP2024-04-30
124,358 GBP2023-04-30
Cash at bank and in hand
7,336 GBP2024-04-30
45,816 GBP2023-04-30
Current Assets
148,427 GBP2024-04-30
170,174 GBP2023-04-30
Creditors
Current
119,073 GBP2024-04-30
128,032 GBP2023-04-30
Net Current Assets/Liabilities
29,354 GBP2024-04-30
42,142 GBP2023-04-30
Total Assets Less Current Liabilities
33,094 GBP2024-04-30
51,494 GBP2023-04-30
Creditors
Non-current
29,133 GBP2024-04-30
47,533 GBP2023-04-30
Net Assets/Liabilities
3,961 GBP2024-04-30
3,961 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,960 GBP2024-04-30
3,960 GBP2023-04-30
Equity
3,961 GBP2024-04-30
3,961 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,947 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,207 GBP2024-04-30
20,595 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,612 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,740 GBP2024-04-30
9,352 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,752 GBP2024-04-30
Current, Amounts falling due within one year
5,963 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
81,158 GBP2024-04-30
118,395 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
181 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
141,091 GBP2024-04-30
Current, Amounts falling due within one year
124,358 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,400 GBP2024-04-30
18,400 GBP2023-04-30
Other Taxation & Social Security Payable
Current
92,803 GBP2024-04-30
102,432 GBP2023-04-30
Other Creditors
Current
7,870 GBP2024-04-30
7,200 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,133 GBP2024-04-30
47,533 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30