Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,341 GBP2024-04-30
1,083 GBP2023-04-30
Fixed Assets
6,341 GBP2024-04-30
1,083 GBP2023-04-30
Debtors
225,613 GBP2024-04-30
238,887 GBP2023-04-30
Cash at bank and in hand
311,235 GBP2024-04-30
139,282 GBP2023-04-30
Current Assets
536,848 GBP2024-04-30
378,169 GBP2023-04-30
Net Current Assets/Liabilities
357,951 GBP2024-04-30
288,322 GBP2023-04-30
Total Assets Less Current Liabilities
364,292 GBP2024-04-30
289,405 GBP2023-04-30
Net Assets/Liabilities
364,021 GBP2024-04-30
289,134 GBP2023-04-30
Equity
Called up share capital
114 GBP2024-04-30
114 GBP2023-04-30
Share premium
14,986 GBP2024-04-30
14,986 GBP2023-04-30
Retained earnings (accumulated losses)
348,921 GBP2024-04-30
274,034 GBP2023-04-30
Equity
364,021 GBP2024-04-30
289,134 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,288 GBP2024-04-30
1,223 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,288 GBP2024-04-30
1,223 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
947 GBP2024-04-30
140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
947 GBP2024-04-30
140 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,341 GBP2024-04-30
1,083 GBP2023-04-30
Trade Debtors/Trade Receivables
149,990 GBP2024-04-30
197,843 GBP2023-04-30
Amounts owed by group undertakings and participating interests
14,751 GBP2024-04-30
7,744 GBP2023-04-30
Other Debtors
60,872 GBP2024-04-30
33,300 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,728 GBP2024-04-30
719 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,979 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
88,842 GBP2024-04-30
21,740 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
67,182 GBP2024-04-30
48,110 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,145 GBP2024-04-30
15,299 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30