Property, Plant & Equipment
186,210 GBP2025-04-30
168,163 GBP2024-04-30
Debtors
Current
14,790 GBP2025-04-30
101,194 GBP2024-04-30
Cash at bank and in hand
225,583 GBP2025-04-30
315,675 GBP2024-04-30
Creditors
Non-current
-71,306 GBP2025-04-30
-93,379 GBP2024-04-30
Net Assets/Liabilities
187,478 GBP2025-04-30
281,075 GBP2024-04-30
Equity
Called up share capital
50,002 GBP2025-04-30
50,002 GBP2024-04-30
Retained earnings (accumulated losses)
137,476 GBP2025-04-30
231,073 GBP2024-04-30
Equity
187,478 GBP2025-04-30
281,075 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
200,653 GBP2025-04-30
200,653 GBP2024-04-30
Intangible Assets - Gross Cost
200,653 GBP2025-04-30
200,653 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,653 GBP2025-04-30
200,653 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,653 GBP2025-04-30
200,653 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
161,776 GBP2025-04-30
161,776 GBP2024-04-30
Vehicles
5,500 GBP2025-04-30
5,500 GBP2024-04-30
Furniture and fittings
109,170 GBP2025-04-30
97,985 GBP2024-04-30
Office equipment
556,951 GBP2025-04-30
544,707 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
833,397 GBP2025-04-30
809,968 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Vehicles
5,088 GBP2025-04-30
4,950 GBP2024-04-30
Furniture and fittings
98,544 GBP2025-04-30
97,581 GBP2024-04-30
Office equipment
543,555 GBP2025-04-30
539,274 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
647,187 GBP2025-04-30
641,805 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Vehicles
138 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
963 GBP2024-05-01 ~ 2025-04-30
Office equipment
4,281 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,382 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
12,026 GBP2025-04-30
97,922 GBP2024-04-30
Amounts owed by directors
Current
0 GBP2025-04-30
1,000 GBP2024-04-30
Prepayments/Accrued Income
Current
2,764 GBP2025-04-30
2,272 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
30,076 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
3,136 GBP2024-04-30
Other Creditors
Current
54,866 GBP2025-04-30
46,982 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
71,306 GBP2025-04-30
93,379 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,002 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
40,002 GBP2024-05-01 ~ 2025-04-30
40,002 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
10,000 GBP2024-05-01 ~ 2025-04-30
10,000 GBP2023-05-01 ~ 2024-04-30