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
23,013 GBP2024-04-30
21,223 GBP2023-04-30
Debtors
17,741 GBP2024-04-30
48,696 GBP2023-04-30
Cash at bank and in hand
50,814 GBP2024-04-30
80,605 GBP2023-04-30
Current Assets
68,555 GBP2024-04-30
129,301 GBP2023-04-30
Creditors
Current
20,365 GBP2024-04-30
61,559 GBP2023-04-30
Net Current Assets/Liabilities
48,190 GBP2024-04-30
67,742 GBP2023-04-30
Total Assets Less Current Liabilities
71,203 GBP2024-04-30
88,965 GBP2023-04-30
Net Assets/Liabilities
70,252 GBP2024-04-30
88,337 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
70,132 GBP2024-04-30
88,217 GBP2023-04-30
Equity
70,252 GBP2024-04-30
88,337 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,576 GBP2024-04-30
19,076 GBP2023-04-30
Furniture and fittings
3,328 GBP2024-04-30
2,202 GBP2023-04-30
Computers
4,802 GBP2024-04-30
3,556 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,706 GBP2024-04-30
24,834 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,018 GBP2024-04-30
440 GBP2023-04-30
Computers
3,675 GBP2024-04-30
3,171 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,693 GBP2024-04-30
3,611 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
578 GBP2023-05-01 ~ 2024-04-30
Computers
504 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
19,576 GBP2024-04-30
19,076 GBP2023-04-30
Furniture and fittings
2,310 GBP2024-04-30
1,762 GBP2023-04-30
Computers
1,127 GBP2024-04-30
385 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,490 GBP2024-04-30
48,696 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
16,251 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
17,741 GBP2024-04-30
48,696 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,215 GBP2024-04-30
46,284 GBP2023-04-30
Other Creditors
Current
2,150 GBP2024-04-30
15,275 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,948 GBP2024-04-30
7,024 GBP2023-04-30
Between one and five year
15,298 GBP2024-04-30
16,977 GBP2023-04-30
All periods
28,246 GBP2024-04-30
24,001 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
20 shares2024-04-30