Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
8,953 GBP2024-04-30
9,999 GBP2023-04-30
Debtors
1,291 GBP2024-04-30
4,186 GBP2023-04-30
Cash at bank and in hand
24,241 GBP2024-04-30
32,901 GBP2023-04-30
Current Assets
25,532 GBP2024-04-30
37,087 GBP2023-04-30
Creditors
Current
12,150 GBP2024-04-30
13,076 GBP2023-04-30
Net Current Assets/Liabilities
13,382 GBP2024-04-30
24,011 GBP2023-04-30
Total Assets Less Current Liabilities
22,335 GBP2024-04-30
34,010 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
22,333 GBP2024-04-30
34,008 GBP2023-04-30
Equity
22,335 GBP2024-04-30
34,010 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,273 GBP2023-04-30
Furniture and fittings
4,182 GBP2023-04-30
Computers
3,042 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,497 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
250 GBP2024-04-30
125 GBP2023-04-30
Furniture and fittings
1,505 GBP2024-04-30
836 GBP2023-04-30
Computers
2,789 GBP2024-04-30
2,537 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,544 GBP2024-04-30
3,498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
125 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
669 GBP2023-05-01 ~ 2024-04-30
Computers
252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,023 GBP2024-04-30
6,148 GBP2023-04-30
Furniture and fittings
2,677 GBP2024-04-30
3,346 GBP2023-04-30
Computers
253 GBP2024-04-30
505 GBP2023-04-30
Other Debtors
Current
2,500 GBP2023-04-30
Prepayments
Current
1,291 GBP2024-04-30
1,686 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,291 GBP2024-04-30
Amounts falling due within one year, Current
4,186 GBP2023-04-30
Corporation Tax Payable
Current
7,679 GBP2024-04-30
10,293 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-8 GBP2024-04-30
-8 GBP2023-04-30
Accrued Liabilities
Current
2,928 GBP2024-04-30
2,736 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30