Average Number of Employees
92023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,605 GBP2024-04-30
1,800 GBP2023-04-30
Fixed Assets
1,605 GBP2024-04-30
1,800 GBP2023-04-30
Debtors
Current
24,886 GBP2024-04-30
31,665 GBP2023-04-30
Cash at bank and in hand
251,062 GBP2024-04-30
185,162 GBP2023-04-30
Current Assets
275,948 GBP2024-04-30
216,827 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-244,442 GBP2024-04-30
Net Current Assets/Liabilities
31,506 GBP2024-04-30
42,397 GBP2023-04-30
Total Assets Less Current Liabilities
33,111 GBP2024-04-30
44,197 GBP2023-04-30
Net Assets/Liabilities
27,173 GBP2024-04-30
34,005 GBP2023-04-30
Equity
Called up share capital
627 GBP2024-04-30
627 GBP2023-04-30
Retained earnings (accumulated losses)
26,546 GBP2024-04-30
33,378 GBP2023-04-30
Equity
27,173 GBP2024-04-30
34,005 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,505 GBP2024-04-30
2,015 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
215 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
900 GBP2024-04-30
Property, Plant & Equipment
Computers
1,605 GBP2024-04-30
1,800 GBP2023-04-30
Other Debtors
Current
7,198 GBP2024-04-30
31,188 GBP2023-04-30
Prepayments/Accrued Income
Current
17,688 GBP2024-04-30
477 GBP2023-04-30
Other Remaining Borrowings
Current
4,169 GBP2024-04-30
3,927 GBP2023-04-30
Corporation Tax Payable
Current
5,909 GBP2024-04-30
8,980 GBP2023-04-30
Taxation/Social Security Payable
Current
12,242 GBP2024-04-30
4,505 GBP2023-04-30
Other Creditors
Current
215,865 GBP2024-04-30
149,893 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,257 GBP2024-04-30
7,125 GBP2023-04-30
Creditors
Current
244,442 GBP2024-04-30
174,430 GBP2023-04-30
Bank Borrowings
Non-current
4,431 GBP2024-04-30
4,169 GBP2023-04-30
Other Remaining Borrowings
Non-current
1,202 GBP2024-04-30
5,628 GBP2023-04-30
Creditors
Non-current
5,633 GBP2024-04-30
9,797 GBP2023-04-30
Net Deferred Tax Liability/Asset
305 GBP2024-04-30
395 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-90 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
305 GBP2024-04-30
450 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
625 shares2024-04-30
625 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,428 GBP2024-04-30
2,809 GBP2023-04-30
Between one and five year
6,083 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,511 GBP2024-04-30
2,809 GBP2023-04-30