Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,316 GBP2024-04-30
3,503 GBP2023-04-30
Debtors
471,957 GBP2024-04-30
820,224 GBP2023-04-30
Cash at bank and in hand
2,044,987 GBP2024-04-30
1,059,534 GBP2023-04-30
Current Assets
2,516,944 GBP2024-04-30
1,879,758 GBP2023-04-30
Creditors
Current
930,384 GBP2024-04-30
857,531 GBP2023-04-30
Net Current Assets/Liabilities
1,586,560 GBP2024-04-30
1,022,227 GBP2023-04-30
Total Assets Less Current Liabilities
1,587,876 GBP2024-04-30
1,025,730 GBP2023-04-30
Net Assets/Liabilities
1,587,689 GBP2024-04-30
1,025,220 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,587,589 GBP2024-04-30
1,025,120 GBP2023-04-30
Equity
1,587,689 GBP2024-04-30
1,025,220 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,370 GBP2023-04-30
Computers
11,531 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,901 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
868 GBP2024-04-30
701 GBP2023-04-30
Computers
10,717 GBP2024-04-30
8,697 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,585 GBP2024-04-30
9,398 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2023-05-01 ~ 2024-04-30
Computers
2,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
502 GBP2024-04-30
669 GBP2023-04-30
Computers
814 GBP2024-04-30
2,834 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
469,347 GBP2024-04-30
816,677 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,610 GBP2024-04-30
3,547 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
471,957 GBP2024-04-30
820,224 GBP2023-04-30
Trade Creditors/Trade Payables
Current
127,814 GBP2024-04-30
62,222 GBP2023-04-30
Other Taxation & Social Security Payable
Current
192,185 GBP2024-04-30
121,839 GBP2023-04-30
Other Creditors
Current
610,385 GBP2024-04-30
673,470 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
187 GBP2024-04-30
510 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30