Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
639 GBP2024-04-30
799 GBP2023-04-30
Debtors
92,213 GBP2024-04-30
93,192 GBP2023-04-30
Cash at bank and in hand
70,688 GBP2024-04-30
51,035 GBP2023-04-30
Current Assets
162,901 GBP2024-04-30
144,227 GBP2023-04-30
Creditors
Current
80,715 GBP2024-04-30
73,304 GBP2023-04-30
Net Current Assets/Liabilities
82,186 GBP2024-04-30
70,923 GBP2023-04-30
Total Assets Less Current Liabilities
82,825 GBP2024-04-30
71,722 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
82,725 GBP2024-04-30
71,622 GBP2023-04-30
Equity
82,825 GBP2024-04-30
71,722 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,249 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
610 GBP2024-04-30
450 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
160 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
639 GBP2024-04-30
799 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
92,149 GBP2024-04-30
93,192 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
64 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
92,213 GBP2024-04-30
93,192 GBP2023-04-30
Trade Creditors/Trade Payables
Current
53,110 GBP2024-04-30
49,629 GBP2023-04-30
Corporation Tax Payable
Current
6,395 GBP2024-04-30
12,008 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,069 GBP2024-04-30
3,292 GBP2023-04-30
Other Creditors
Current
14,991 GBP2024-04-30
-15,682 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,150 GBP2024-04-30
3,150 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
27,103 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2023-05-01 ~ 2024-04-30