Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
743 GBP2024-04-30
2,826 GBP2023-04-30
Debtors
35,132 GBP2024-04-30
33,709 GBP2023-04-30
Cash at bank and in hand
90,092 GBP2024-04-30
141,066 GBP2023-04-30
Current Assets
125,224 GBP2024-04-30
174,775 GBP2023-04-30
Creditors
Current
30,257 GBP2024-04-30
158,037 GBP2023-04-30
Net Current Assets/Liabilities
94,967 GBP2024-04-30
16,738 GBP2023-04-30
Total Assets Less Current Liabilities
95,710 GBP2024-04-30
19,564 GBP2023-04-30
Net Assets/Liabilities
95,524 GBP2024-04-30
19,564 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
95,504 GBP2024-04-30
19,544 GBP2023-04-30
Equity
95,524 GBP2024-04-30
19,564 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,150 GBP2024-04-30
3,150 GBP2023-04-30
Plant and equipment
333 GBP2024-04-30
333 GBP2023-04-30
Furniture and fittings
3,614 GBP2024-04-30
3,614 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,150 GBP2024-04-30
3,150 GBP2023-04-30
Plant and equipment
168 GBP2024-04-30
139 GBP2023-04-30
Furniture and fittings
3,614 GBP2024-04-30
3,614 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
165 GBP2024-04-30
194 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,435 GBP2023-04-30
Computers
8,155 GBP2024-04-30
8,155 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,252 GBP2024-04-30
21,687 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,908 GBP2023-04-30
Computers
7,577 GBP2024-04-30
7,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,509 GBP2024-04-30
18,861 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
578 GBP2024-04-30
1,105 GBP2023-04-30
Motor vehicles
1,527 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,640 GBP2024-04-30
33,700 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,492 GBP2024-04-30
9 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
35,132 GBP2024-04-30
33,709 GBP2023-04-30
Trade Creditors/Trade Payables
Current
73,521 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,257 GBP2024-04-30
31,516 GBP2023-04-30
Other Creditors
Current
3,000 GBP2024-04-30
53,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30
Class 2 ordinary share
9 shares2024-04-30
Class 3 ordinary share
1 shares2024-04-30