Property, Plant & Equipment
18,442 GBP2025-01-27
49,168 GBP2024-04-30
Fixed Assets
18,442 GBP2025-01-27
49,168 GBP2024-04-30
Total Inventories
500 GBP2024-04-30
Debtors
546,832 GBP2025-01-27
596,992 GBP2024-04-30
Cash at bank and in hand
526,068 GBP2025-01-27
398,017 GBP2024-04-30
Current Assets
1,072,900 GBP2025-01-27
995,509 GBP2024-04-30
Net Current Assets/Liabilities
642,974 GBP2025-01-27
652,821 GBP2024-04-30
Total Assets Less Current Liabilities
661,416 GBP2025-01-27
701,989 GBP2024-04-30
Net Assets/Liabilities
661,416 GBP2025-01-27
698,989 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-01-27
1 GBP2024-04-30
Capital redemption reserve
1 GBP2025-01-27
1 GBP2024-04-30
Retained earnings (accumulated losses)
661,414 GBP2025-01-27
698,987 GBP2024-04-30
Average Number of Employees
1822024-05-01 ~ 2025-01-27
1312023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2025-01-27
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2025-01-27
60,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,472 GBP2025-01-27
44,472 GBP2024-04-30
Furniture and fittings
159,881 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,472 GBP2025-01-27
204,353 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-159,881 GBP2024-05-01 ~ 2025-01-27
Property, Plant & Equipment - Disposals
-159,881 GBP2024-05-01 ~ 2025-01-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,030 GBP2025-01-27
21,807 GBP2024-04-30
Furniture and fittings
133,378 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,030 GBP2025-01-27
155,185 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,223 GBP2024-05-01 ~ 2025-01-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,223 GBP2024-05-01 ~ 2025-01-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-133,378 GBP2024-05-01 ~ 2025-01-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-133,378 GBP2024-05-01 ~ 2025-01-27
Property, Plant & Equipment
Motor vehicles
18,442 GBP2025-01-27
22,665 GBP2024-04-30
Furniture and fittings
26,503 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
318,213 GBP2025-01-27
412,944 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,127 GBP2025-01-27
98,837 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
106 shares2025-01-27
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-01-27