Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,720 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,424 GBP2024-04-30
10,031 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
296 GBP2024-04-30
689 GBP2023-04-30
Property, Plant & Equipment
296 GBP2024-04-30
689 GBP2023-04-30
Debtors
291,435 GBP2024-04-30
243,150 GBP2023-04-30
Cash at bank and in hand
596,922 GBP2024-04-30
882,423 GBP2023-04-30
Current Assets
888,357 GBP2024-04-30
1,125,573 GBP2023-04-30
Creditors
Amounts falling due within one year
243,330 GBP2024-04-30
261,501 GBP2023-04-30
Net Current Assets/Liabilities
645,027 GBP2024-04-30
864,072 GBP2023-04-30
Total Assets Less Current Liabilities
645,323 GBP2024-04-30
864,761 GBP2023-04-30
Net Assets/Liabilities
645,249 GBP2024-04-30
864,304 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
644,249 GBP2024-04-30
863,304 GBP2023-04-30
Equity
645,249 GBP2024-04-30
864,304 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,720 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,424 GBP2024-04-30
10,031 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
268,869 GBP2024-04-30
221,580 GBP2023-04-30
Other Debtors
22,566 GBP2024-04-30
21,570 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,431 GBP2024-04-30
18,437 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
54,598 GBP2024-04-30
129,137 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
271 GBP2024-04-30
281 GBP2023-04-30
Other Creditors
Amounts falling due within one year
152,030 GBP2024-04-30
113,646 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.01 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,333 shares2024-04-30
33,333 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.01 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33,334 shares2024-04-30
33,334 shares2023-04-30
Par Value of Share
Class 3 ordinary share
0.01 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33,333 shares2024-04-30
33,333 shares2023-04-30
Advances or credits given to directors
304 GBP2024-04-30
65,850 GBP2023-04-30
422 GBP2022-04-30
Advances or credits made to directors during the period
270,900 GBP2023-05-01 ~ 2024-04-30
267,928 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
-336,446 GBP2023-05-01 ~ 2024-04-30
-202,500 GBP2022-05-01 ~ 2023-04-30