Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
19,151 GBP2025-04-30
27,527 GBP2024-04-30
Debtors
293,580 GBP2025-04-30
326,113 GBP2024-04-30
Cash at bank and in hand
4,886 GBP2025-04-30
5,539 GBP2024-04-30
Current Assets
298,466 GBP2025-04-30
331,652 GBP2024-04-30
Creditors
Current
251,568 GBP2025-04-30
200,842 GBP2024-04-30
Net Current Assets/Liabilities
46,898 GBP2025-04-30
130,810 GBP2024-04-30
Total Assets Less Current Liabilities
66,049 GBP2025-04-30
158,337 GBP2024-04-30
Net Assets/Liabilities
59,499 GBP2025-04-30
151,787 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
59,498 GBP2025-04-30
151,786 GBP2024-04-30
Equity
59,499 GBP2025-04-30
151,787 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,210 GBP2025-04-30
51,363 GBP2024-04-30
Motor vehicles
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Computers
26,647 GBP2025-04-30
25,611 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,857 GBP2025-04-30
80,974 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,395 GBP2025-04-30
33,715 GBP2024-04-30
Motor vehicles
2,735 GBP2025-04-30
2,313 GBP2024-04-30
Computers
20,576 GBP2025-04-30
17,419 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,706 GBP2025-04-30
53,447 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,680 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
422 GBP2024-05-01 ~ 2025-04-30
Computers
3,157 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,259 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
11,815 GBP2025-04-30
17,648 GBP2024-04-30
Motor vehicles
1,265 GBP2025-04-30
1,687 GBP2024-04-30
Computers
6,071 GBP2025-04-30
8,192 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
269,237 GBP2025-04-30
253,770 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
24,343 GBP2025-04-30
72,343 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
293,580 GBP2025-04-30
326,113 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,165 GBP2025-04-30
20,166 GBP2024-04-30
Other Taxation & Social Security Payable
Current
24,148 GBP2025-04-30
26,426 GBP2024-04-30
Other Creditors
Current
214,255 GBP2025-04-30
154,250 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,550 GBP2025-04-30
6,550 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30