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
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,186 GBP2024-04-30
3,546 GBP2023-04-30
Fixed Assets - Investments
375 GBP2024-04-30
375 GBP2023-04-30
Fixed Assets
3,561 GBP2024-04-30
3,921 GBP2023-04-30
Debtors
295,313 GBP2024-04-30
360,068 GBP2023-04-30
Cash at bank and in hand
9,970 GBP2024-04-30
4,476 GBP2023-04-30
Current Assets
305,283 GBP2024-04-30
364,544 GBP2023-04-30
Creditors
Current
240,313 GBP2024-04-30
313,924 GBP2023-04-30
Net Current Assets/Liabilities
64,970 GBP2024-04-30
50,620 GBP2023-04-30
Total Assets Less Current Liabilities
68,531 GBP2024-04-30
54,541 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
67,531 GBP2024-04-30
53,541 GBP2023-04-30
Equity
68,531 GBP2024-04-30
54,541 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
294 GBP2024-04-30
294 GBP2023-04-30
Furniture and fittings
1,580 GBP2024-04-30
1,169 GBP2023-04-30
Computers
3,234 GBP2024-04-30
2,816 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,108 GBP2024-04-30
4,279 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
135 GBP2024-04-30
61 GBP2023-04-30
Furniture and fittings
397 GBP2024-04-30
49 GBP2023-04-30
Computers
1,390 GBP2024-04-30
623 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,922 GBP2024-04-30
733 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
74 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
348 GBP2023-05-01 ~ 2024-04-30
Computers
767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
159 GBP2024-04-30
233 GBP2023-04-30
Furniture and fittings
1,183 GBP2024-04-30
1,120 GBP2023-04-30
Computers
1,844 GBP2024-04-30
2,193 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
43,000 GBP2023-04-30
Other Debtors
Current
23,168 GBP2024-04-30
43,583 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
295,313 GBP2024-04-30
360,068 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,484 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-04-30
Class 2 ordinary share
500 shares2024-04-30