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
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
119 GBP2024-04-30
358 GBP2023-04-30
Property, Plant & Equipment
4,799 GBP2024-04-30
5,288 GBP2023-04-30
Fixed Assets
4,918 GBP2024-04-30
5,646 GBP2023-04-30
Debtors
102,840 GBP2024-04-30
90,578 GBP2023-04-30
Cash at bank and in hand
63,695 GBP2024-04-30
71,833 GBP2023-04-30
Current Assets
166,535 GBP2024-04-30
162,411 GBP2023-04-30
Creditors
Current
87,284 GBP2024-04-30
154,074 GBP2023-04-30
Net Current Assets/Liabilities
79,251 GBP2024-04-30
8,337 GBP2023-04-30
Total Assets Less Current Liabilities
84,169 GBP2024-04-30
13,983 GBP2023-04-30
Creditors
Non-current
-28,701 GBP2024-04-30
-34,259 GBP2023-04-30
Net Assets/Liabilities
54,469 GBP2024-04-30
-20,276 GBP2023-04-30
Equity
Called up share capital
1,050 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
17,000 GBP2024-04-30
Retained earnings (accumulated losses)
36,419 GBP2024-04-30
-21,276 GBP2023-04-30
Equity
54,469 GBP2024-04-30
-20,276 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
1,195 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,076 GBP2024-04-30
837 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
239 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
119 GBP2024-04-30
358 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,670 GBP2024-04-30
2,749 GBP2023-04-30
Computers
8,692 GBP2024-04-30
13,726 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,362 GBP2024-04-30
16,475 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-80 GBP2023-05-01 ~ 2024-04-30
Computers
-6,663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,190 GBP2024-04-30
1,859 GBP2023-04-30
Computers
4,373 GBP2024-04-30
9,328 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,563 GBP2024-04-30
11,187 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
411 GBP2023-05-01 ~ 2024-04-30
Computers
1,708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-80 GBP2023-05-01 ~ 2024-04-30
Computers
-6,663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
480 GBP2024-04-30
890 GBP2023-04-30
Computers
4,319 GBP2024-04-30
4,398 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
102,048 GBP2024-04-30
Current, Amounts falling due within one year
89,786 GBP2023-04-30
Amounts falling due after one year, Non-current
792 GBP2024-04-30
Non-current, Amounts falling due after one year
792 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,555 GBP2024-04-30
5,555 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,608 GBP2024-04-30
13,657 GBP2023-04-30
Other Creditors
Current
58,121 GBP2024-04-30
134,862 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,701 GBP2024-04-30
34,259 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
5,555 GBP2023-04-30
Non-current, Between one and two years
5,555 GBP2023-04-30
Non-current, Between two and five year
16,666 GBP2024-04-30
Between two and five year, Non-current
16,666 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
425 shares2024-04-30
Class 2 ordinary share
150 shares2024-04-30
Class 3 ordinary share
425 shares2024-04-30
Class 4 ordinary share
50 shares2024-04-30