Property, Plant & Equipment
54,843 GBP2024-04-30
203 GBP2023-04-30
Debtors
Current
336,730 GBP2024-04-30
315,491 GBP2023-04-30
Cash at bank and in hand
58,279 GBP2024-04-30
108,584 GBP2023-04-30
Current Assets
395,009 GBP2024-04-30
424,075 GBP2023-04-30
Net Current Assets/Liabilities
201,245 GBP2024-04-30
263,298 GBP2023-04-30
Total Assets Less Current Liabilities
256,088 GBP2024-04-30
263,501 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-52,551 GBP2023-04-30
Net Assets/Liabilities
216,149 GBP2024-04-30
210,950 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
11,723 GBP2023-05-01 ~ 2024-04-30
7,736 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,267 GBP2024-04-30
41,615 GBP2023-04-30
Office equipment
42,106 GBP2024-04-30
30,737 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
138,715 GBP2024-04-30
72,352 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
32,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,010 GBP2024-04-30
41,412 GBP2023-04-30
Office equipment
33,011 GBP2024-04-30
30,737 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,872 GBP2024-04-30
72,149 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,598 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,723 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
18,257 GBP2024-04-30
203 GBP2023-04-30
Office equipment
9,095 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
321,320 GBP2024-04-30
Amounts falling due within one year, Current
305,256 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
671 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
336,730 GBP2024-04-30
Amounts falling due within one year, Current
315,491 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
22,327 GBP2024-04-30
Trade Creditors/Trade Payables
31,239 GBP2024-04-30
Amounts Owed to Related Parties
91 GBP2024-04-30
Taxation/Social Security Payable
118,540 GBP2024-04-30
Other Creditors
21,567 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
52,551 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-04-30
4,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Par Value of Share
Class 3 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
263 shares2024-04-30
263 shares2023-04-30
Par Value of Share
Class 4 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
584 shares2024-04-30
584 shares2023-04-30
Number of Shares Issued (Fully Paid)
5,847 shares2024-04-30
5,847 shares2023-04-30
Nominal value of allotted share capital
58 GBP2023-05-01 ~ 2024-04-30
58 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
26,820 GBP2024-04-30
52,551 GBP2023-04-30
Current
22,327 GBP2024-04-30
22,327 GBP2023-04-30
Total Borrowings
Current
22,327 GBP2024-04-30
22,777 GBP2023-04-30