Property, Plant & Equipment
8,522 GBP2024-04-30
7,679 GBP2023-04-30
Debtors
2,558 GBP2024-04-30
5,555 GBP2023-04-30
Cash at bank and in hand
77,074 GBP2024-04-30
49,135 GBP2023-04-30
Current Assets
79,632 GBP2024-04-30
54,690 GBP2023-04-30
Net Current Assets/Liabilities
64,303 GBP2024-04-30
45,254 GBP2023-04-30
Net Assets/Liabilities
72,825 GBP2024-04-30
52,933 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,888 GBP2024-04-30
3,888 GBP2023-04-30
Computers
9,068 GBP2024-04-30
6,488 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,956 GBP2024-04-30
10,376 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,054 GBP2024-04-30
739 GBP2023-04-30
Computers
3,380 GBP2024-04-30
1,958 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,434 GBP2024-04-30
2,697 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
315 GBP2023-05-01 ~ 2024-04-30
Computers
1,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,737 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,834 GBP2024-04-30
3,149 GBP2023-04-30
Computers
5,688 GBP2024-04-30
4,530 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
23 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,558 GBP2024-04-30
5,532 GBP2023-04-30
Debtors
Amounts falling due within one year
2,558 GBP2024-04-30
5,555 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,700 GBP2024-04-30
452 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,677 GBP2024-04-30
8,810 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
2,952 GBP2024-04-30
174 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30