Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
59,070 GBP2025-04-30
61,077 GBP2024-04-30
Debtors
1,417 GBP2025-04-30
2,221 GBP2024-04-30
Cash at bank and in hand
347 GBP2025-04-30
660 GBP2024-04-30
Current Assets
1,764 GBP2025-04-30
2,881 GBP2024-04-30
Creditors
Current
238,528 GBP2025-04-30
231,350 GBP2024-04-30
Net Current Assets/Liabilities
-236,764 GBP2025-04-30
-228,469 GBP2024-04-30
Total Assets Less Current Liabilities
-177,694 GBP2025-04-30
-167,392 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-177,794 GBP2025-04-30
-167,492 GBP2024-04-30
Equity
-177,694 GBP2025-04-30
-167,392 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,529 GBP2025-04-30
23,529 GBP2024-04-30
Furniture and fittings
2,096 GBP2025-04-30
2,096 GBP2024-04-30
Motor vehicles
30,281 GBP2025-04-30
30,281 GBP2024-04-30
Computers
156,871 GBP2025-04-30
147,306 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
212,777 GBP2025-04-30
203,212 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,863 GBP2025-04-30
8,392 GBP2024-04-30
Furniture and fittings
1,803 GBP2025-04-30
1,730 GBP2024-04-30
Motor vehicles
27,990 GBP2025-04-30
27,417 GBP2024-04-30
Computers
115,051 GBP2025-04-30
104,596 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,707 GBP2025-04-30
142,135 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
471 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
73 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
573 GBP2024-05-01 ~ 2025-04-30
Computers
10,455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,572 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
14,666 GBP2025-04-30
15,137 GBP2024-04-30
Furniture and fittings
293 GBP2025-04-30
366 GBP2024-04-30
Motor vehicles
2,291 GBP2025-04-30
2,864 GBP2024-04-30
Computers
41,820 GBP2025-04-30
42,710 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,417 GBP2025-04-30
2,221 GBP2024-04-30
Other Creditors
Current
238,528 GBP2025-04-30
231,350 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30