Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
800 GBP2024-04-30
1,871 GBP2023-04-30
Debtors
133,775 GBP2024-04-30
160,519 GBP2023-04-30
Cash at bank and in hand
174,587 GBP2024-04-30
48,438 GBP2023-04-30
Current Assets
308,362 GBP2024-04-30
208,957 GBP2023-04-30
Creditors
Current
63,120 GBP2024-04-30
49,297 GBP2023-04-30
Net Current Assets/Liabilities
245,242 GBP2024-04-30
159,660 GBP2023-04-30
Total Assets Less Current Liabilities
246,042 GBP2024-04-30
161,531 GBP2023-04-30
Creditors
Non-current
22,686 GBP2024-04-30
28,241 GBP2023-04-30
Net Assets/Liabilities
223,356 GBP2024-04-30
133,290 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
223,256 GBP2024-04-30
133,190 GBP2023-04-30
Equity
223,356 GBP2024-04-30
133,290 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,136 GBP2024-04-30
2,136 GBP2023-04-30
Computers
2,988 GBP2024-04-30
4,238 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,124 GBP2024-04-30
6,374 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,727 GBP2024-04-30
1,439 GBP2023-04-30
Computers
2,597 GBP2024-04-30
3,064 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,324 GBP2024-04-30
4,503 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2023-05-01 ~ 2024-04-30
Computers
783 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
409 GBP2024-04-30
697 GBP2023-04-30
Computers
391 GBP2024-04-30
1,174 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
67,746 GBP2024-04-30
78,691 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
133,775 GBP2024-04-30
160,519 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,112 GBP2024-04-30
11,112 GBP2023-04-30
Corporation Tax Payable
Current
41,293 GBP2024-04-30
31,472 GBP2023-04-30
Other Taxation & Social Security Payable
Current
108 GBP2024-04-30
Other Creditors
Current
7,967 GBP2024-04-30
3,315 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,640 GBP2024-04-30
3,398 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2024-04-30
Class 3 ordinary share
40 shares2024-04-30