Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
7,849 GBP2025-04-30
4,041 GBP2024-04-30
Property, Plant & Equipment
8,212 GBP2025-04-30
9,263 GBP2024-04-30
Fixed Assets
16,061 GBP2025-04-30
13,304 GBP2024-04-30
Debtors
26,751 GBP2025-04-30
18,977 GBP2024-04-30
Cash at bank and in hand
524,857 GBP2025-04-30
551,886 GBP2024-04-30
Current Assets
551,608 GBP2025-04-30
570,863 GBP2024-04-30
Creditors
Current
380,333 GBP2025-04-30
408,316 GBP2024-04-30
Net Current Assets/Liabilities
171,275 GBP2025-04-30
162,547 GBP2024-04-30
Total Assets Less Current Liabilities
187,336 GBP2025-04-30
175,851 GBP2024-04-30
Net Assets/Liabilities
183,321 GBP2025-04-30
172,525 GBP2024-04-30
Equity
Called up share capital
1,300 GBP2025-04-30
1,300 GBP2024-04-30
Capital redemption reserve
1,300 GBP2025-04-30
1,300 GBP2024-04-30
Retained earnings (accumulated losses)
180,721 GBP2025-04-30
169,925 GBP2024-04-30
Equity
183,321 GBP2025-04-30
172,525 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
14,804 GBP2025-04-30
6,061 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,356 GBP2025-04-30
16,669 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,144 GBP2025-04-30
7,406 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
8,212 GBP2025-04-30
9,263 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
26,751 GBP2025-04-30
18,977 GBP2024-04-30
Amounts owed to group undertakings
Current
150,001 GBP2025-04-30
220,425 GBP2024-04-30
Other Taxation & Social Security Payable
Current
172,938 GBP2025-04-30
110,529 GBP2024-04-30
Other Creditors
Current
57,394 GBP2025-04-30
77,362 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,897 GBP2025-04-30
18,105 GBP2024-04-30
Between one and five year
2,897 GBP2024-04-30
All periods
2,897 GBP2025-04-30
21,002 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
650 shares2025-04-30
Class 2 ordinary share
650 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
439,032 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
439,032 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-428,236 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-428,236 GBP2024-05-01 ~ 2025-04-30