Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
19,384 GBP2024-04-30
18,581 GBP2023-04-30
Debtors
Current
6,235 GBP2024-04-30
17,895 GBP2023-04-30
Cash at bank and in hand
245,327 GBP2024-04-30
249,199 GBP2023-04-30
Current Assets
251,562 GBP2024-04-30
267,094 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-39,494 GBP2024-04-30
Net Current Assets/Liabilities
212,068 GBP2024-04-30
221,216 GBP2023-04-30
Net Assets/Liabilities
231,452 GBP2024-04-30
239,797 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Share premium
-62,000 GBP2024-04-30
-62,000 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
293,450 GBP2024-04-30
301,795 GBP2023-04-30
Equity
231,452 GBP2024-04-30
239,797 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Computers
252023-05-01 ~ 2024-04-30
Wages/Salaries
133,770 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
10,801 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
144,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
22,632 GBP2024-04-30
22,632 GBP2023-04-30
Computers
20,466 GBP2024-04-30
13,122 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,098 GBP2024-04-30
35,754 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,249 GBP2023-04-30
Computers
8,924 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,173 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,150 GBP2024-04-30
Computers
11,564 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,714 GBP2024-04-30
Property, Plant & Equipment
Office equipment
10,482 GBP2024-04-30
14,383 GBP2023-04-30
Computers
8,902 GBP2024-04-30
4,198 GBP2023-04-30
Other Debtors
Current
6,235 GBP2024-04-30
17,895 GBP2023-04-30
Cash and Cash Equivalents
245,327 GBP2024-04-30
249,199 GBP2023-04-30
Trade Creditors/Trade Payables
Current
450 GBP2024-04-30
Taxation/Social Security Payable
Current
33,229 GBP2024-04-30
42,378 GBP2023-04-30
Other Creditors
Current
1,415 GBP2024-04-30
1,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,400 GBP2024-04-30
2,500 GBP2023-04-30
Creditors
Current
39,494 GBP2024-04-30
45,878 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30