Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,720 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,031 GBP2023-04-30
8,314 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,717 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
689 GBP2023-04-30
2,406 GBP2022-04-30
Property, Plant & Equipment
689 GBP2023-04-30
2,406 GBP2022-04-30
Debtors
243,150 GBP2023-04-30
168,449 GBP2022-04-30
Cash at bank and in hand
882,423 GBP2023-04-30
608,131 GBP2022-04-30
Current Assets
1,125,573 GBP2023-04-30
776,580 GBP2022-04-30
Creditors
Amounts falling due within one year
261,501 GBP2023-04-30
213,345 GBP2022-04-30
Net Current Assets/Liabilities
864,072 GBP2023-04-30
563,235 GBP2022-04-30
Total Assets Less Current Liabilities
864,761 GBP2023-04-30
565,641 GBP2022-04-30
Net Assets/Liabilities
864,304 GBP2023-04-30
565,184 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
863,304 GBP2023-04-30
564,184 GBP2022-04-30
Equity
864,304 GBP2023-04-30
565,184 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
10,720 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,031 GBP2023-04-30
8,314 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,717 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
221,580 GBP2023-04-30
139,179 GBP2022-04-30
Other Debtors
21,570 GBP2023-04-30
29,270 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,437 GBP2023-04-30
31,423 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
129,137 GBP2023-04-30
71,165 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
281 GBP2023-04-30
281 GBP2022-04-30
Other Creditors
Amounts falling due within one year
113,646 GBP2023-04-30
110,476 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
0.01 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,333 shares2023-04-30
33,333 shares2022-04-30
Par Value of Share
Class 2 ordinary share
0.01 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33,334 shares2023-04-30
33,334 shares2022-04-30
Par Value of Share
Class 3 ordinary share
0.01 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33,333 shares2023-04-30
33,333 shares2022-04-30
Advances or credits given to directors
65,850 GBP2023-04-30
422 GBP2022-04-30
194 GBP2021-04-30
Advances or credits made to directors during the period
267,928 GBP2022-05-01 ~ 2023-04-30
285,722 GBP2021-05-01 ~ 2022-04-30
Advances or credits repaid by directors
-202,500 GBP2022-05-01 ~ 2023-04-30
-285,494 GBP2021-05-01 ~ 2022-04-30