Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
956 GBP2024-04-30
772 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,044 GBP2024-04-30
1,228 GBP2023-04-30
Property, Plant & Equipment
1,044 GBP2024-04-30
1,228 GBP2023-04-30
Debtors
852,065 GBP2024-04-30
601,746 GBP2023-04-30
Cash at bank and in hand
29,653 GBP2024-04-30
149,509 GBP2023-04-30
Current Assets
881,718 GBP2024-04-30
751,255 GBP2023-04-30
Creditors
Amounts falling due within one year
75,656 GBP2024-04-30
81,529 GBP2023-04-30
Net Current Assets/Liabilities
806,062 GBP2024-04-30
669,726 GBP2023-04-30
Total Assets Less Current Liabilities
807,106 GBP2024-04-30
670,954 GBP2023-04-30
Creditors
Amounts falling due after one year
10,872 GBP2024-04-30
20,819 GBP2023-04-30
Net Assets/Liabilities
795,973 GBP2024-04-30
649,828 GBP2023-04-30
Equity
Called up share capital
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Retained earnings (accumulated losses)
780,973 GBP2024-04-30
634,828 GBP2023-04-30
Equity
795,973 GBP2024-04-30
649,828 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
956 GBP2024-04-30
772 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-05-01 ~ 2024-04-30
Other Debtors
852,065 GBP2024-04-30
601,746 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,248 GBP2024-04-30
2,520 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
57,039 GBP2024-04-30
65,523 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,721 GBP2024-04-30
2,838 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,872 GBP2024-04-30
20,819 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-04-30
15,000 shares2023-04-30