Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
253,881 GBP2025-04-30
328,182 GBP2024-04-30
Debtors
Current
832,167 GBP2025-04-30
489,271 GBP2024-04-30
Non-current
275,794 GBP2025-04-30
135,264 GBP2024-04-30
Cash at bank and in hand
495,638 GBP2025-04-30
475,970 GBP2024-04-30
Current Assets
1,603,599 GBP2025-04-30
1,100,505 GBP2024-04-30
Creditors
Current
716,971 GBP2025-04-30
677,826 GBP2024-04-30
Net Current Assets/Liabilities
886,628 GBP2025-04-30
422,679 GBP2024-04-30
Total Assets Less Current Liabilities
1,140,509 GBP2025-04-30
750,861 GBP2024-04-30
Net Assets/Liabilities
1,086,105 GBP2025-04-30
555,097 GBP2024-04-30
Equity
Called up share capital
168 GBP2025-04-30
100 GBP2024-04-30
Share premium
111,932 GBP2025-04-30
Retained earnings (accumulated losses)
974,005 GBP2025-04-30
554,997 GBP2024-04-30
Equity
1,086,105 GBP2025-04-30
555,097 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
55,999 GBP2025-04-30
56,138 GBP2024-04-30
Plant and equipment
483 GBP2025-04-30
483 GBP2024-04-30
Furniture and fittings
12,623 GBP2025-04-30
12,033 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
483 GBP2025-04-30
483 GBP2024-04-30
Furniture and fittings
11,990 GBP2025-04-30
10,545 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,445 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
165 GBP2025-04-30
1,235 GBP2024-04-30
Furniture and fittings
633 GBP2025-04-30
1,488 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
220,573 GBP2025-04-30
220,573 GBP2024-04-30
Computers
527,910 GBP2025-04-30
469,655 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
817,588 GBP2025-04-30
758,882 GBP2024-04-30
Property, Plant & Equipment - Disposals
-139 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
179,215 GBP2025-04-30
124,072 GBP2024-04-30
Computers
316,185 GBP2025-04-30
240,697 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,707 GBP2025-04-30
430,700 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
55,143 GBP2024-05-01 ~ 2025-04-30
Computers
75,488 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,007 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
41,358 GBP2025-04-30
96,501 GBP2024-04-30
Computers
211,725 GBP2025-04-30
228,958 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
172,681 GBP2025-04-30
210,911 GBP2024-04-30
Other Debtors
Current
496,889 GBP2025-04-30
190,778 GBP2024-04-30
Prepayments/Accrued Income
Current
50,597 GBP2025-04-30
57,674 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
832,167 GBP2025-04-30
489,271 GBP2024-04-30
Other Debtors
Non-current
275,794 GBP2025-04-30
135,264 GBP2024-04-30
Debtors
1,107,961 GBP2025-04-30
624,535 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
13,968 GBP2025-04-30
55,556 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
119,520 GBP2025-04-30
34,325 GBP2024-04-30
Trade Creditors/Trade Payables
Current
39,283 GBP2025-04-30
46,946 GBP2024-04-30
Corporation Tax Payable
Current
233,794 GBP2025-04-30
81,990 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,663 GBP2025-04-30
30,748 GBP2024-04-30
Other Creditors
Current
257,311 GBP2025-04-30
250,738 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
15,481 GBP2025-04-30
177,523 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
119,520 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,404 GBP2025-04-30
62,355 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
68 shares2025-04-30