Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
16,263 GBP2024-04-30
16,201 GBP2023-04-30
Debtors
55,941 GBP2024-04-30
63,877 GBP2023-04-30
Cash at bank and in hand
113,514 GBP2024-04-30
115,695 GBP2023-04-30
Current Assets
169,455 GBP2024-04-30
179,572 GBP2023-04-30
Creditors
Current
55,069 GBP2024-04-30
60,337 GBP2023-04-30
Net Current Assets/Liabilities
114,386 GBP2024-04-30
119,235 GBP2023-04-30
Total Assets Less Current Liabilities
130,649 GBP2024-04-30
135,436 GBP2023-04-30
Net Assets/Liabilities
126,583 GBP2024-04-30
132,358 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
126,483 GBP2024-04-30
132,258 GBP2023-04-30
Equity
126,583 GBP2024-04-30
132,358 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
11,520 GBP2024-04-30
11,520 GBP2023-04-30
Furniture and fittings
2,880 GBP2024-04-30
2,880 GBP2023-04-30
Computers
7,967 GBP2024-04-30
6,602 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,367 GBP2024-04-30
21,002 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,111 GBP2024-04-30
799 GBP2023-04-30
Computers
4,993 GBP2024-04-30
4,002 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,104 GBP2024-04-30
4,801 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
312 GBP2023-05-01 ~ 2024-04-30
Computers
991 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,303 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
11,520 GBP2024-04-30
11,520 GBP2023-04-30
Furniture and fittings
1,769 GBP2024-04-30
2,081 GBP2023-04-30
Computers
2,974 GBP2024-04-30
2,600 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
55,876 GBP2024-04-30
63,877 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
55,941 GBP2024-04-30
63,877 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,531 GBP2024-04-30
3,114 GBP2023-04-30
Corporation Tax Payable
Current
36,875 GBP2024-04-30
32,914 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-367 GBP2024-04-30
-320 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-04-30
1,598 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
988 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,066 GBP2024-04-30
3,078 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30