Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
355,824 GBP2024-04-30
479,940 GBP2023-04-30
Debtors
47,479 GBP2024-04-30
113,632 GBP2023-04-30
Cash at bank and in hand
187,480 GBP2024-04-30
32,644 GBP2023-04-30
Current Assets
234,959 GBP2024-04-30
146,276 GBP2023-04-30
Creditors
Amounts falling due within one year
152,499 GBP2024-04-30
213,247 GBP2023-04-30
Net Current Assets/Liabilities
82,460 GBP2024-04-30
-66,971 GBP2023-04-30
Total Assets Less Current Liabilities
438,284 GBP2024-04-30
412,969 GBP2023-04-30
Net Assets/Liabilities
444,201 GBP2024-04-30
412,969 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
444,101 GBP2024-04-30
412,869 GBP2023-04-30
Equity
444,201 GBP2024-04-30
412,969 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,917 GBP2023-05-01 ~ 2024-04-30
-5,057 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,912 GBP2023-05-01 ~ 2024-04-30
-5,057 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
846,392 GBP2024-04-30
960,297 GBP2023-04-30
Property, Plant & Equipment - Disposals
-170,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,568 GBP2024-04-30
480,357 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150,060 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
-5,917 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,613 GBP2023-04-30