Property, Plant & Equipment
28,676 GBP2024-04-30
23,983 GBP2023-04-30
Fixed Assets - Investments
250 GBP2024-04-30
250 GBP2023-04-30
Fixed Assets
28,926 GBP2024-04-30
24,233 GBP2023-04-30
Debtors
Amounts falling due within one year
153,804 GBP2024-04-30
67,829 GBP2023-04-30
Cash at bank and in hand
178,300 GBP2024-04-30
225,155 GBP2023-04-30
Current Assets
332,104 GBP2024-04-30
292,984 GBP2023-04-30
Creditors
Amounts falling due within one year
-116,922 GBP2024-04-30
-112,581 GBP2023-04-30
Net Current Assets/Liabilities
215,182 GBP2024-04-30
180,403 GBP2023-04-30
Total Assets Less Current Liabilities
244,108 GBP2024-04-30
204,636 GBP2023-04-30
Creditors
Amounts falling due after one year
-16,741 GBP2024-04-30
-26,409 GBP2023-04-30
Net Assets/Liabilities
226,434 GBP2024-04-30
176,841 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
226,334 GBP2024-04-30
176,741 GBP2023-04-30
Equity
226,434 GBP2024-04-30
176,841 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
10,837 GBP2024-04-30
10,837 GBP2023-04-30
Furniture and fittings
14,137 GBP2024-04-30
13,407 GBP2023-04-30
Computers
43,524 GBP2024-04-30
32,921 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,498 GBP2024-04-30
57,165 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,046 GBP2024-04-30
3,116 GBP2023-04-30
Furniture and fittings
9,275 GBP2024-04-30
7,897 GBP2023-04-30
Computers
25,501 GBP2024-04-30
22,169 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,822 GBP2024-04-30
33,182 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,378 GBP2023-05-01 ~ 2024-04-30
Computers
3,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,640 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
5,791 GBP2024-04-30
7,721 GBP2023-04-30
Furniture and fittings
4,862 GBP2024-04-30
5,510 GBP2023-04-30
Computers
18,023 GBP2024-04-30
10,752 GBP2023-04-30
Other Investments Other Than Loans
Non-current
250 GBP2024-04-30
Amounts invested in assets
Non-current
250 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30