Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
21,446 GBP2025-04-30
26,382 GBP2024-04-30
Fixed Assets
21,446 GBP2025-04-30
26,382 GBP2024-04-30
Debtors
13,185 GBP2025-04-30
14,665 GBP2024-04-30
Cash at bank and in hand
71,933 GBP2025-04-30
64,187 GBP2024-04-30
Current Assets
85,118 GBP2025-04-30
78,852 GBP2024-04-30
Net Current Assets/Liabilities
57,672 GBP2025-04-30
52,271 GBP2024-04-30
Total Assets Less Current Liabilities
79,118 GBP2025-04-30
78,653 GBP2024-04-30
Net Assets/Liabilities
74,769 GBP2025-04-30
73,564 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
74,766 GBP2025-04-30
73,561 GBP2024-04-30
Equity
74,769 GBP2025-04-30
73,564 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-04-30
Director Remuneration
12,480 GBP2024-05-01 ~ 2025-04-30
12,480 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-740 GBP2024-05-01 ~ 2025-04-30
-1,081 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,488 GBP2024-05-01 ~ 2025-04-30
8,960 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
All ordinary shares
42,514 GBP2024-05-01 ~ 2025-04-30
33,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,954 GBP2025-04-30
Motor vehicles
30,558 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
63,512 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,154 GBP2025-04-30
26,130 GBP2024-04-30
Motor vehicles
14,912 GBP2025-04-30
11,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,066 GBP2025-04-30
37,130 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,024 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,912 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,936 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,800 GBP2025-04-30
6,824 GBP2024-04-30
Motor vehicles
15,646 GBP2025-04-30
19,558 GBP2024-04-30
Trade Debtors/Trade Receivables
12,155 GBP2025-04-30
13,228 GBP2024-04-30
Other Debtors
1,030 GBP2025-04-30
1,437 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
698 GBP2025-04-30
874 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
12,228 GBP2025-04-30
10,041 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,342 GBP2025-04-30
4,816 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,178 GBP2025-04-30
10,850 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,349 GBP2025-04-30
5,089 GBP2024-04-30
Deferred Tax Liabilities
4,349 GBP2025-04-30
5,089 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Class 3 ordinary share
1 shares2024-05-01 ~ 2025-04-30