Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Debtors
Current
127,138 GBP2024-04-30
49,935 GBP2023-04-30
Cash at bank and in hand
78,296 GBP2024-04-30
61,284 GBP2023-04-30
Current Assets
205,434 GBP2024-04-30
111,219 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-160,626 GBP2024-04-30
-94,416 GBP2023-04-30
Net Assets/Liabilities
44,808 GBP2024-04-30
16,803 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-05-01
Retained earnings (accumulated losses)
44,708 GBP2024-04-30
16,703 GBP2023-04-30
4,785 GBP2022-05-01
Equity
44,808 GBP2024-04-30
16,803 GBP2023-04-30
4,885 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
28,005 GBP2023-05-01 ~ 2024-04-30
11,918 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
28,005 GBP2023-05-01 ~ 2024-04-30
11,918 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
53,581 GBP2024-04-30
28,261 GBP2023-04-30
Other Debtors
Current
73,457 GBP2024-04-30
21,574 GBP2023-04-30
Called-up share capital (not paid)
Current
100 GBP2024-04-30
100 GBP2023-04-30
Bank Overdrafts
-505 GBP2024-04-30
-518 GBP2023-04-30
Cash and Cash Equivalents
77,791 GBP2024-04-30
60,766 GBP2023-04-30
Bank Overdrafts
Current
505 GBP2024-04-30
518 GBP2023-04-30
Trade Creditors/Trade Payables
Current
138,368 GBP2024-04-30
51,043 GBP2023-04-30
Corporation Tax Payable
Current
6,598 GBP2024-04-30
2,822 GBP2023-04-30
Taxation/Social Security Payable
Current
12,665 GBP2024-04-30
37,703 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,490 GBP2024-04-30
2,330 GBP2023-04-30
Creditors
Current
160,626 GBP2024-04-30
94,416 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30