Property, Plant & Equipment
2,620 GBP2024-04-30
Debtors
2,347,376 GBP2024-04-30
3,933 GBP2023-04-30
Cash at bank and in hand
748,790 GBP2024-04-30
18,164 GBP2023-04-30
Current Assets
3,096,166 GBP2024-04-30
22,097 GBP2023-04-30
Net Current Assets/Liabilities
58,018 GBP2024-04-30
11,345 GBP2023-04-30
Net Assets/Liabilities
60,638 GBP2024-04-30
11,345 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,911 GBP2024-04-30
Computers
1,583 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,494 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
478 GBP2023-05-01 ~ 2024-04-30
Computers
396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
478 GBP2024-04-30
Computers
396 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
874 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,433 GBP2024-04-30
Computers
1,187 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,841 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,785,043 GBP2024-04-30
1,263 GBP2023-04-30
Other Debtors
Amounts falling due within one year
506,492 GBP2024-04-30
2,670 GBP2023-04-30
Debtors
Amounts falling due within one year
2,347,376 GBP2024-04-30
3,933 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,415 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,726 GBP2024-04-30
7,327 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
9,603 GBP2024-04-30
2,175 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
266,675 GBP2024-04-30
1,250 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
757 shares2023-05-01 ~ 2024-04-30
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
757 GBP2023-05-01 ~ 2024-04-30
757 GBP2022-01-21 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-01-21 ~ 2023-04-30