Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
27,261 GBP2024-04-30
36,028 GBP2023-04-30
Property, Plant & Equipment
60,515 GBP2024-04-30
11,319 GBP2023-04-30
Fixed Assets
87,776 GBP2024-04-30
47,347 GBP2023-04-30
Debtors
369,951 GBP2024-04-30
243,757 GBP2023-04-30
Cash at bank and in hand
100,659 GBP2024-04-30
213,834 GBP2023-04-30
Current Assets
470,610 GBP2024-04-30
457,591 GBP2023-04-30
Creditors
Current
739,588 GBP2024-04-30
578,670 GBP2023-04-30
Net Current Assets/Liabilities
-268,978 GBP2024-04-30
-121,079 GBP2023-04-30
Total Assets Less Current Liabilities
-181,202 GBP2024-04-30
-73,732 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
87,674 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60,413 GBP2024-04-30
51,646 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,767 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
27,261 GBP2024-04-30
36,028 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,483 GBP2024-04-30
28,121 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,651 GBP2024-04-30
28,121 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,168 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,140 GBP2024-04-30
16,802 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,136 GBP2024-04-30
16,802 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,363 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
996 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
17,343 GBP2024-04-30
11,319 GBP2023-04-30
Motor vehicles
43,172 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
262,078 GBP2024-04-30
158,292 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
107,873 GBP2024-04-30
85,465 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
369,951 GBP2024-04-30
243,757 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
22,438 GBP2024-04-30
32,388 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,944 GBP2024-04-30
14,971 GBP2023-04-30
Other Taxation & Social Security Payable
Current
82,001 GBP2024-04-30
57,209 GBP2023-04-30
Other Creditors
Current
606,205 GBP2024-04-30
474,102 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,290 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-107,470 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-107,470 GBP2023-05-01 ~ 2024-04-30