Property, Plant & Equipment
14,461 GBP2025-04-30
14,928 GBP2024-04-30
Debtors
92,692 GBP2025-04-30
95,617 GBP2024-04-30
Cash at bank and in hand
113,023 GBP2025-04-30
165,567 GBP2024-04-30
Current Assets
278,811 GBP2025-04-30
349,281 GBP2024-04-30
Creditors
Amounts falling due within one year
-105,542 GBP2025-04-30
-121,819 GBP2024-04-30
Net Current Assets/Liabilities
173,269 GBP2025-04-30
227,462 GBP2024-04-30
Total Assets Less Current Liabilities
187,730 GBP2025-04-30
242,390 GBP2024-04-30
Creditors
Amounts falling due after one year
-6,455 GBP2025-04-30
-16,530 GBP2024-04-30
Net Assets/Liabilities
178,216 GBP2025-04-30
222,719 GBP2024-04-30
Equity
Called up share capital
14 GBP2025-04-30
14 GBP2024-04-30
Retained earnings (accumulated losses)
178,202 GBP2025-04-30
222,705 GBP2024-04-30
234,693 GBP2023-04-30
Equity
178,216 GBP2025-04-30
222,719 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-81 GBP2024-05-01 ~ 2025-04-30
-833 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
38,728 GBP2024-05-01 ~ 2025-04-30
44,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,850 GBP2025-04-30
3,750 GBP2024-04-30
Furniture and fittings
3,420 GBP2025-04-30
3,420 GBP2024-04-30
Computers
6,587 GBP2025-04-30
6,334 GBP2024-04-30
Motor vehicles
19,452 GBP2025-04-30
19,452 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,309 GBP2025-04-30
32,956 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,750 GBP2025-04-30
3,716 GBP2024-04-30
Furniture and fittings
2,643 GBP2025-04-30
2,384 GBP2024-04-30
Computers
4,210 GBP2025-04-30
3,418 GBP2024-04-30
Motor vehicles
11,245 GBP2025-04-30
8,510 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,848 GBP2025-04-30
18,028 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,034 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
259 GBP2024-05-01 ~ 2025-04-30
Computers
792 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,735 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,820 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,100 GBP2025-04-30
34 GBP2024-04-30
Furniture and fittings
777 GBP2025-04-30
1,036 GBP2024-04-30
Computers
2,377 GBP2025-04-30
2,916 GBP2024-04-30
Motor vehicles
8,207 GBP2025-04-30
10,942 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
92,692 GBP2025-04-30
93,766 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
Current, Amounts falling due within one year
1,851 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
92,692 GBP2025-04-30
Current, Amounts falling due within one year
95,617 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
38,326 GBP2025-04-30
40,841 GBP2024-04-30
Corporation Tax Payable
Current
38,717 GBP2025-04-30
44,830 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,779 GBP2025-04-30
22,684 GBP2024-04-30
Other Creditors
Current
1,020 GBP2025-04-30
1,019 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,700 GBP2025-04-30
2,445 GBP2024-04-30
Creditors
Current
105,542 GBP2025-04-30
121,819 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,455 GBP2025-04-30
16,530 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
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-04-30
5 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-04-30
5 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
14 GBP2025-04-30
14 GBP2024-04-30
Profit/Loss
121,497 GBP2024-05-01 ~ 2025-04-30
135,012 GBP2023-05-01 ~ 2024-04-30