Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
510 GBP2024-04-30
1,083 GBP2023-04-30
Debtors
43,202 GBP2024-04-30
39,803 GBP2023-04-30
Cash at bank and in hand
2,111 GBP2024-04-30
7,076 GBP2023-04-30
Current Assets
45,313 GBP2024-04-30
46,879 GBP2023-04-30
Creditors
Current
36,793 GBP2024-04-30
32,918 GBP2023-04-30
Net Current Assets/Liabilities
8,520 GBP2024-04-30
13,961 GBP2023-04-30
Total Assets Less Current Liabilities
9,030 GBP2024-04-30
15,044 GBP2023-04-30
Creditors
Non-current
-8,780 GBP2024-04-30
-14,110 GBP2023-04-30
Net Assets/Liabilities
153 GBP2024-04-30
728 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
53 GBP2024-04-30
628 GBP2023-04-30
Equity
153 GBP2024-04-30
728 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
562 GBP2023-04-30
Computers
5,702 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,264 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
562 GBP2024-04-30
547 GBP2023-04-30
Computers
5,192 GBP2024-04-30
4,634 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,754 GBP2024-04-30
5,181 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Computers
558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
510 GBP2024-04-30
1,068 GBP2023-04-30
Furniture and fittings
15 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
11,726 GBP2024-04-30
4,689 GBP2023-04-30
Other Debtors
Current
610 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
3,873 GBP2024-04-30
3,873 GBP2023-04-30
Prepayments/Accrued Income
Current
333 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
43,202 GBP2024-04-30
39,803 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,462 GBP2024-04-30
5,462 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1,114 GBP2024-04-30
1,402 GBP2023-04-30
Corporation Tax Payable
Current
18,969 GBP2024-04-30
18,216 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,150 GBP2024-04-30
1,172 GBP2023-04-30
Other Creditors
Current
573 GBP2024-04-30
480 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,020 GBP2024-04-30
1,962 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,780 GBP2024-04-30
Between one and two years, Non-current
14,110 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-04-30
Class 2 ordinary share
80 shares2024-04-30