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
860 GBP2024-04-30
612 GBP2023-04-30
Fixed Assets - Investments
24,000 GBP2024-04-30
24,000 GBP2023-04-30
Fixed Assets
24,860 GBP2024-04-30
24,612 GBP2023-04-30
Debtors
196,105 GBP2024-04-30
134,455 GBP2023-04-30
Cash at bank and in hand
20,334 GBP2024-04-30
107,160 GBP2023-04-30
Current Assets
216,439 GBP2024-04-30
241,615 GBP2023-04-30
Creditors
Current
109,011 GBP2024-04-30
78,426 GBP2023-04-30
Net Current Assets/Liabilities
107,428 GBP2024-04-30
163,189 GBP2023-04-30
Total Assets Less Current Liabilities
132,288 GBP2024-04-30
187,801 GBP2023-04-30
Creditors
Non-current
-9,917 GBP2024-04-30
-16,917 GBP2023-04-30
Net Assets/Liabilities
122,155 GBP2024-04-30
170,730 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
122,055 GBP2024-04-30
170,630 GBP2023-04-30
Equity
122,155 GBP2024-04-30
170,730 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,983 GBP2024-04-30
7,016 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,123 GBP2024-04-30
6,404 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
860 GBP2024-04-30
612 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,583 GBP2024-04-30
Amounts falling due within one year, Current
28,615 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
160,522 GBP2024-04-30
Amounts falling due within one year, Current
105,840 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
196,105 GBP2024-04-30
Amounts falling due within one year, Current
134,455 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,546 GBP2024-04-30
7,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,875 GBP2024-04-30
11,164 GBP2023-04-30
Other Taxation & Social Security Payable
Current
81,236 GBP2024-04-30
51,477 GBP2023-04-30
Other Creditors
Current
8,354 GBP2024-04-30
8,785 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,917 GBP2024-04-30
16,917 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
216 GBP2024-04-30
154 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-04-30
Class 2 ordinary share
5 shares2024-04-30