Property, Plant & Equipment
45,844 GBP2025-04-30
57,963 GBP2024-04-30
Debtors
379,317 GBP2025-04-30
378,235 GBP2024-04-30
Cash at bank and in hand
10,170 GBP2025-04-30
15,046 GBP2024-04-30
Current Assets
1,182,901 GBP2025-04-30
863,974 GBP2024-04-30
Net Current Assets/Liabilities
46,880 GBP2025-04-30
90,066 GBP2024-04-30
Total Assets Less Current Liabilities
92,724 GBP2025-04-30
148,029 GBP2024-04-30
Net Assets/Liabilities
81,263 GBP2025-04-30
133,538 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
81,163 GBP2025-04-30
133,438 GBP2024-04-30
Equity
81,263 GBP2025-04-30
133,538 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,676 GBP2025-04-30
88,026 GBP2024-04-30
Motor vehicles
28,848 GBP2025-04-30
28,848 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
119,524 GBP2025-04-30
116,874 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,456 GBP2025-04-30
32,228 GBP2024-04-30
Motor vehicles
27,224 GBP2025-04-30
26,683 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,680 GBP2025-04-30
58,911 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,228 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
541 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,769 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
44,220 GBP2025-04-30
55,798 GBP2024-04-30
Motor vehicles
1,624 GBP2025-04-30
2,165 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
307,885 GBP2025-04-30
258,323 GBP2024-04-30
Other Debtors
Amounts falling due within one year
71,432 GBP2025-04-30
119,912 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
379,317 GBP2025-04-30
378,235 GBP2024-04-30
Trade Creditors/Trade Payables
Current
188,312 GBP2025-04-30
130,766 GBP2024-04-30
Other Taxation & Social Security Payable
Current
96,190 GBP2025-04-30
99,220 GBP2024-04-30
Other Creditors
Current
851,519 GBP2025-04-30
543,922 GBP2024-04-30
Creditors
Current
1,136,021 GBP2025-04-30
773,908 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30