Property, Plant & Equipment
44,791 GBP2024-04-30
43,948 GBP2023-04-30
Total Inventories
6,212 GBP2024-04-30
Debtors
Current
295,104 GBP2024-04-30
258,662 GBP2023-04-30
Cash at bank and in hand
23,043 GBP2024-04-30
34,168 GBP2023-04-30
Current Assets
324,359 GBP2024-04-30
292,830 GBP2023-04-30
Net Current Assets/Liabilities
-83,513 GBP2024-04-30
-64,014 GBP2023-04-30
Total Assets Less Current Liabilities
-38,722 GBP2024-04-30
-20,066 GBP2023-04-30
Net Assets/Liabilities
-49,920 GBP2024-04-30
-23,676 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
154,354 GBP2024-04-30
120,173 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
164,406 GBP2024-04-30
126,862 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115,845 GBP2024-04-30
80,447 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,615 GBP2024-04-30
82,914 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35,398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
38,509 GBP2024-04-30
39,726 GBP2023-04-30
Other types of inventories not specified separately
6,212 GBP2024-04-30
Trade Debtors/Trade Receivables
130,110 GBP2024-04-30
34,329 GBP2023-04-30
Amounts Owed By Related Parties
137,066 GBP2024-04-30
197,070 GBP2023-04-30
Other Debtors
50 GBP2024-04-30
50 GBP2023-04-30
Prepayments
27,750 GBP2024-04-30
27,196 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
295,104 GBP2024-04-30
258,662 GBP2023-04-30
Trade Creditors/Trade Payables
18,321 GBP2024-04-30
15,029 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
75,000 shares2024-04-30
75,000 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
23,000 shares2024-04-30
23,000 shares2023-04-30
Number of Shares Issued (Fully Paid)
98,000 shares2024-04-30
98,000 shares2023-04-30
Nominal value of allotted share capital
980 GBP2023-05-01 ~ 2024-04-30
980 GBP2022-05-01 ~ 2023-04-30