Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,437 GBP2024-04-30
4,500 GBP2023-04-30
Debtors
6,664 GBP2023-04-30
Cash at bank and in hand
46,412 GBP2024-04-30
11,759 GBP2023-04-30
Current Assets
46,412 GBP2024-04-30
18,423 GBP2023-04-30
Creditors
Amounts falling due within one year
9,831 GBP2024-04-30
13,583 GBP2023-04-30
Net Current Assets/Liabilities
36,581 GBP2024-04-30
4,840 GBP2023-04-30
Total Assets Less Current Liabilities
43,018 GBP2024-04-30
9,340 GBP2023-04-30
Net Assets/Liabilities
43,018 GBP2024-04-30
9,340 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
42,918 GBP2024-04-30
9,240 GBP2023-04-30
Equity
43,018 GBP2024-04-30
9,340 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,500 GBP2023-04-30
Computers
5,363 GBP2024-04-30
1,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,863 GBP2024-04-30
8,833 GBP2023-04-30
Land and buildings, Owned/Freehold
7,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,676 GBP2024-04-30
1,333 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,426 GBP2024-04-30
4,333 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
750 GBP2023-05-01 ~ 2024-04-30
Computers
1,343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,750 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,750 GBP2024-04-30
4,500 GBP2023-04-30
Computers
2,687 GBP2024-04-30
Trade Debtors/Trade Receivables
6,384 GBP2023-04-30
Other Debtors
280 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
322 GBP2024-04-30
313 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,244 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
138 GBP2024-04-30
1,202 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,127 GBP2024-04-30
12,068 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30