Property, Plant & Equipment
3,579 GBP2025-04-30
4,762 GBP2024-04-30
Debtors
3,672 GBP2025-04-30
4,355 GBP2024-04-30
Cash at bank and in hand
47,452 GBP2025-04-30
45,437 GBP2024-04-30
Current Assets
51,124 GBP2025-04-30
49,792 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-37,520 GBP2024-04-30
Net Current Assets/Liabilities
3,341 GBP2025-04-30
12,272 GBP2024-04-30
Total Assets Less Current Liabilities
6,920 GBP2025-04-30
17,034 GBP2024-04-30
Net Assets/Liabilities
6,025 GBP2025-04-30
16,129 GBP2024-04-30
Equity
Called up share capital
225 GBP2025-04-30
225 GBP2024-04-30
Retained earnings (accumulated losses)
5,800 GBP2025-04-30
15,904 GBP2024-04-30
Equity
6,025 GBP2025-04-30
16,129 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,972 GBP2024-04-30
Motor vehicles
6,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,090 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,273 GBP2025-04-30
3,614 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,511 GBP2025-04-30
17,327 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2024-05-01 ~ 2025-04-30
Computers
472 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
659 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,757 GBP2025-04-30
Computers
11,481 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
215 GBP2025-04-30
267 GBP2024-04-30
Computers
1,387 GBP2025-04-30
1,859 GBP2024-04-30
Motor vehicles
1,977 GBP2025-04-30
2,636 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,512 GBP2025-04-30
4,202 GBP2024-04-30
Other Debtors
Amounts falling due within one year
160 GBP2025-04-30
153 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,672 GBP2025-04-30
Current, Amounts falling due within one year
4,355 GBP2024-04-30
Trade Creditors/Trade Payables
Current
462 GBP2025-04-30
462 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,244 GBP2025-04-30
12,113 GBP2024-04-30
Other Creditors
Current
42,077 GBP2025-04-30
24,945 GBP2024-04-30
Creditors
Current
47,783 GBP2025-04-30
37,520 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
150 shares2025-04-30
150 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
75 shares2025-04-30
75 shares2024-04-30
Equity
Called up share capital
225 GBP2025-04-30
225 GBP2024-04-30