Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
44,000 GBP2024-04-30
66,000 GBP2023-04-30
Property, Plant & Equipment
821 GBP2024-04-30
1,388 GBP2023-04-30
Fixed Assets
44,821 GBP2024-04-30
67,388 GBP2023-04-30
Debtors
107,184 GBP2024-04-30
120,147 GBP2023-04-30
Cash at bank and in hand
10 GBP2024-04-30
6,642 GBP2023-04-30
Current Assets
107,194 GBP2024-04-30
126,789 GBP2023-04-30
Creditors
Current
84,447 GBP2024-04-30
85,099 GBP2023-04-30
Net Current Assets/Liabilities
22,747 GBP2024-04-30
41,690 GBP2023-04-30
Total Assets Less Current Liabilities
67,568 GBP2024-04-30
109,078 GBP2023-04-30
Creditors
Non-current
-2,725 GBP2024-04-30
-14,990 GBP2023-04-30
Net Assets/Liabilities
64,630 GBP2024-04-30
93,811 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
64,528 GBP2024-04-30
93,709 GBP2023-04-30
Equity
64,630 GBP2024-04-30
93,811 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
176,000 GBP2024-04-30
154,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
44,000 GBP2024-04-30
66,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,594 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,773 GBP2024-04-30
11,206 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
821 GBP2024-04-30
1,388 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,106 GBP2024-04-30
Amounts falling due within one year, Current
18,244 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
90,078 GBP2024-04-30
Amounts falling due within one year, Current
101,903 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
107,184 GBP2024-04-30
Amounts falling due within one year, Current
120,147 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
26,474 GBP2024-04-30
11,963 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,402 GBP2024-04-30
2,276 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,206 GBP2024-04-30
55,603 GBP2023-04-30
Other Creditors
Current
5,365 GBP2024-04-30
15,257 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,725 GBP2024-04-30
14,990 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
213 GBP2024-04-30
277 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Class 3 ordinary share
1 shares2024-04-30