Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
37,538 GBP2025-04-30
22,740 GBP2024-04-30
Fixed Assets - Investments
400 GBP2025-04-30
400 GBP2024-04-30
Fixed Assets
37,938 GBP2025-04-30
23,140 GBP2024-04-30
Debtors
445,124 GBP2025-04-30
468,484 GBP2024-04-30
Cash at bank and in hand
106 GBP2025-04-30
38,969 GBP2024-04-30
Current Assets
445,230 GBP2025-04-30
507,453 GBP2024-04-30
Net Current Assets/Liabilities
94,287 GBP2025-04-30
138,896 GBP2024-04-30
Total Assets Less Current Liabilities
132,225 GBP2025-04-30
162,036 GBP2024-04-30
Net Assets/Liabilities
121,616 GBP2025-04-30
148,410 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
121,416 GBP2025-04-30
148,210 GBP2024-04-30
Equity
121,616 GBP2025-04-30
148,410 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,855 GBP2025-04-30
91,855 GBP2024-04-30
Motor vehicles
36,786 GBP2025-04-30
18,888 GBP2024-04-30
Computers
86,281 GBP2025-04-30
84,408 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
214,922 GBP2025-04-30
195,151 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,845 GBP2025-04-30
90,509 GBP2024-04-30
Motor vehicles
4,626 GBP2025-04-30
1,053 GBP2024-04-30
Computers
81,913 GBP2025-04-30
80,849 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,384 GBP2025-04-30
172,411 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
336 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,573 GBP2024-05-01 ~ 2025-04-30
Computers
1,064 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,973 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,010 GBP2025-04-30
1,346 GBP2024-04-30
Motor vehicles
32,160 GBP2025-04-30
17,835 GBP2024-04-30
Computers
4,368 GBP2025-04-30
3,559 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
400 GBP2024-04-30
Investments in Group Undertakings
400 GBP2025-04-30
400 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,500 GBP2025-04-30
Current, Amounts falling due within one year
57,008 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
426,624 GBP2025-04-30
Current, Amounts falling due within one year
411,476 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
445,124 GBP2025-04-30
Current, Amounts falling due within one year
468,484 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
14,640 GBP2025-04-30
11,645 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
11,186 GBP2025-04-30
Trade Creditors/Trade Payables
Current
14,923 GBP2025-04-30
25,470 GBP2024-04-30
Other Taxation & Social Security Payable
Current
103,179 GBP2025-04-30
20,337 GBP2024-04-30
Other Creditors
Current
207,015 GBP2025-04-30
311,105 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
13,626 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,609 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30