Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Intangible Assets
10,684 GBP2024-04-30
16,028 GBP2023-04-30
Property, Plant & Equipment
31,857 GBP2024-04-30
6,662 GBP2023-04-30
Fixed Assets
42,541 GBP2024-04-30
22,690 GBP2023-04-30
Debtors
414,127 GBP2024-04-30
280,685 GBP2023-04-30
Cash at bank and in hand
58,514 GBP2024-04-30
125,859 GBP2023-04-30
Current Assets
472,641 GBP2024-04-30
406,544 GBP2023-04-30
Creditors
Current
211,913 GBP2024-04-30
167,858 GBP2023-04-30
Net Current Assets/Liabilities
260,728 GBP2024-04-30
238,686 GBP2023-04-30
Total Assets Less Current Liabilities
303,269 GBP2024-04-30
261,376 GBP2023-04-30
Net Assets/Liabilities
300,965 GBP2024-04-30
260,527 GBP2023-04-30
Equity
Called up share capital
143 GBP2024-04-30
143 GBP2023-04-30
Share premium
354,957 GBP2024-04-30
354,957 GBP2023-04-30
Retained earnings (accumulated losses)
-54,135 GBP2024-04-30
-94,573 GBP2023-04-30
Equity
300,965 GBP2024-04-30
260,527 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
26,715 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,631 GBP2024-04-30
12,407 GBP2023-04-30
Furniture and fittings
6,107 GBP2024-04-30
6,107 GBP2023-04-30
Computers
15,449 GBP2024-04-30
6,300 GBP2023-04-30
Land and buildings
23,075 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,774 GBP2024-04-30
5,745 GBP2023-04-30
Furniture and fittings
3,533 GBP2024-04-30
2,673 GBP2023-04-30
Computers
6,933 GBP2024-04-30
3,072 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,029 GBP2023-05-01 ~ 2024-04-30
Land and buildings
2,308 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
860 GBP2023-05-01 ~ 2024-04-30
Computers
3,861 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,308 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
20,767 GBP2024-04-30
Furniture and fittings
2,574 GBP2024-04-30
3,434 GBP2023-04-30
Computers
8,516 GBP2024-04-30
3,228 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
372,244 GBP2024-04-30
247,088 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
33,722 GBP2024-04-30
33,597 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
414,127 GBP2024-04-30
280,685 GBP2023-04-30
Trade Creditors/Trade Payables
Current
151,056 GBP2024-04-30
90,380 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,185 GBP2024-04-30
26,050 GBP2023-04-30
Other Creditors
Current
25,672 GBP2024-04-30
42,807 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,265,431 shares2024-04-30
Class 2 ordinary share
161,413 shares2024-04-30