Property, Plant & Equipment
22,794 GBP2025-04-30
24,579 GBP2024-04-30
Debtors
Current
568,128 GBP2025-04-30
548,205 GBP2024-04-30
Cash at bank and in hand
15,070 GBP2025-04-30
105,016 GBP2024-04-30
Current Assets
583,198 GBP2025-04-30
653,221 GBP2024-04-30
Net Current Assets/Liabilities
118,156 GBP2025-04-30
96,503 GBP2024-04-30
Total Assets Less Current Liabilities
140,950 GBP2025-04-30
121,082 GBP2024-04-30
Net Assets/Liabilities
136,619 GBP2025-04-30
116,590 GBP2024-04-30
Equity
Called up share capital
3,702 GBP2025-04-30
3,602 GBP2024-04-30
Retained earnings (accumulated losses)
132,917 GBP2025-04-30
112,988 GBP2024-04-30
Equity
136,619 GBP2025-04-30
116,590 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,355 GBP2025-04-30
23,468 GBP2024-04-30
Motor vehicles
78,015 GBP2025-04-30
78,015 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
106,370 GBP2025-04-30
101,483 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,019 GBP2025-04-30
14,169 GBP2024-04-30
Motor vehicles
66,557 GBP2025-04-30
62,735 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,576 GBP2025-04-30
76,904 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,850 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,822 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,672 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,336 GBP2025-04-30
9,299 GBP2024-04-30
Motor vehicles
11,458 GBP2025-04-30
15,280 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
202,335 GBP2025-04-30
96,745 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
28,263 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
568,128 GBP2025-04-30
548,205 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,500 shares2025-04-30
3,500 shares2024-04-30
Par Value of Share
Class 3 ordinary share
02024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Number of Shares Issued (Fully Paid)
3,702 shares2025-04-30
3,602 shares2024-04-30
Nominal value of allotted share capital
3,702 GBP2024-05-01 ~ 2025-04-30
3,602 GBP2023-05-01 ~ 2024-04-30