Average Number of Employees
132023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,244 GBP2024-04-30
5,523 GBP2023-04-30
Fixed Assets
9,244 GBP2024-04-30
5,523 GBP2023-04-30
Debtors
154,072 GBP2024-04-30
173,476 GBP2023-04-30
Cash at bank and in hand
296,610 GBP2024-04-30
209,116 GBP2023-04-30
Current Assets
450,682 GBP2024-04-30
382,592 GBP2023-04-30
Net Current Assets/Liabilities
238,681 GBP2024-04-30
205,318 GBP2023-04-30
Total Assets Less Current Liabilities
247,925 GBP2024-04-30
210,841 GBP2023-04-30
Net Assets/Liabilities
247,925 GBP2024-04-30
210,841 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
247,825 GBP2024-04-30
210,741 GBP2023-04-30
Equity
247,925 GBP2024-04-30
210,841 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,480 GBP2024-04-30
8,635 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,480 GBP2024-04-30
8,635 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,236 GBP2024-04-30
3,112 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,236 GBP2024-04-30
3,112 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,244 GBP2024-04-30
5,523 GBP2023-04-30
Trade Debtors/Trade Receivables
76,530 GBP2024-04-30
32,578 GBP2023-04-30
Amounts owed by group undertakings and participating interests
44,642 GBP2024-04-30
120,498 GBP2023-04-30
Other Debtors
32,900 GBP2024-04-30
20,400 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,396 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
86,564 GBP2024-04-30
104,548 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
85,019 GBP2024-04-30
38,967 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,462 GBP2024-04-30
27,315 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,956 GBP2024-04-30
3,048 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
Class 3 ordinary share
1 shares2023-05-01 ~ 2024-04-30