Property, Plant & Equipment
5,458 GBP2024-04-30
6,757 GBP2023-04-30
Fixed Assets - Investments
52 GBP2024-04-30
51 GBP2023-04-30
Debtors
Current
268,487 GBP2024-04-30
148,069 GBP2023-04-30
Non-current
8,000 GBP2024-04-30
14,000 GBP2023-04-30
Cash at bank and in hand
186,738 GBP2024-04-30
214,969 GBP2023-04-30
Net Assets/Liabilities
380,782 GBP2024-04-30
348,718 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
380,682 GBP2024-04-30
348,618 GBP2023-04-30
Equity
380,782 GBP2024-04-30
348,718 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,663 GBP2024-04-30
4,663 GBP2023-04-30
Computers
4,103 GBP2024-04-30
3,664 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,766 GBP2024-04-30
8,327 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,865 GBP2024-04-30
933 GBP2023-04-30
Computers
1,443 GBP2024-04-30
637 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,308 GBP2024-04-30
1,570 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
932 GBP2023-05-01 ~ 2024-04-30
Computers
806 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,798 GBP2024-04-30
3,730 GBP2023-04-30
Computers
2,660 GBP2024-04-30
3,027 GBP2023-04-30
Amounts invested in assets
52 GBP2024-04-30
51 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
55,495 GBP2024-04-30
47,876 GBP2023-04-30
Amounts owed by directors
Current
3,487 GBP2024-04-30
14,423 GBP2023-04-30
Other Debtors
Current
25,000 GBP2024-04-30
22,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
540 GBP2024-04-30
2,350 GBP2023-04-30
Amounts owed to directors
Current
2,947 GBP2024-04-30
0 GBP2023-04-30
Other Remaining Borrowings
Current
24,615 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,100 GBP2024-04-30
3,000 GBP2023-04-30
Corporation Tax Payable
Current
21,121 GBP2024-04-30
12,811 GBP2023-04-30
Other Creditors
Current
109 GBP2024-04-30
80 GBP2023-04-30
Net Deferred Tax Liability/Asset
-1,337 GBP2024-04-30
-1,689 GBP2023-04-30
0 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
352 GBP2023-05-01 ~ 2024-04-30
-1,689 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
10,000 GBP2023-04-30