Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,115 GBP2024-04-30
5,933 GBP2023-04-30
Fixed Assets - Investments
90 GBP2024-04-30
90 GBP2023-04-30
Fixed Assets
9,205 GBP2024-04-30
6,023 GBP2023-04-30
Debtors
171,341 GBP2024-04-30
114,809 GBP2023-04-30
Cash at bank and in hand
95,382 GBP2024-04-30
66,862 GBP2023-04-30
Current Assets
266,723 GBP2024-04-30
181,671 GBP2023-04-30
Net Current Assets/Liabilities
113,593 GBP2024-04-30
63,781 GBP2023-04-30
Total Assets Less Current Liabilities
122,798 GBP2024-04-30
69,804 GBP2023-04-30
Net Assets/Liabilities
120,632 GBP2024-04-30
68,321 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
120,532 GBP2024-04-30
68,221 GBP2023-04-30
Equity
120,632 GBP2024-04-30
68,321 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,940 GBP2024-04-30
7,978 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,940 GBP2024-04-30
7,978 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,825 GBP2024-04-30
2,045 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,825 GBP2024-04-30
2,045 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,115 GBP2024-04-30
5,933 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
90 GBP2024-04-30
Non-current
90 GBP2024-04-30
90 GBP2023-04-30
Trade Debtors/Trade Receivables
95,036 GBP2024-04-30
69,873 GBP2023-04-30
Amounts owed by group undertakings and participating interests
14,388 GBP2024-04-30
13,864 GBP2023-04-30
Other Debtors
61,917 GBP2024-04-30
31,072 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,602 GBP2024-04-30
3,098 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
48,665 GBP2024-04-30
58,888 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
56,389 GBP2024-04-30
13,266 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
34,781 GBP2024-04-30
25,524 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,693 GBP2024-04-30
17,114 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