Intangible Assets
2,000 GBP2024-04-30
Property, Plant & Equipment
31,487 GBP2025-04-30
41,890 GBP2024-04-30
Fixed Assets
31,487 GBP2025-04-30
43,890 GBP2024-04-30
Total Inventories
950 GBP2025-04-30
950 GBP2024-04-30
Debtors
Current
12,722 GBP2025-04-30
14,426 GBP2024-04-30
Cash at bank and in hand
169,584 GBP2025-04-30
146,721 GBP2024-04-30
Current Assets
183,256 GBP2025-04-30
162,097 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-45,773 GBP2025-04-30
Net Current Assets/Liabilities
139,832 GBP2025-04-30
123,028 GBP2024-04-30
Total Assets Less Current Liabilities
171,319 GBP2025-04-30
166,918 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-3,001 GBP2025-04-30
-10,410 GBP2024-04-30
Net Assets/Liabilities
144,937 GBP2025-04-30
137,636 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-04-30
48,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,100 GBP2025-04-30
6,100 GBP2024-04-30
Motor vehicles
49,875 GBP2025-04-30
49,875 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
55,975 GBP2025-04-30
55,975 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,385 GBP2025-04-30
5,239 GBP2024-04-30
Motor vehicles
19,103 GBP2025-04-30
8,846 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,488 GBP2025-04-30
14,085 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
146 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,257 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,403 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
715 GBP2025-04-30
861 GBP2024-04-30
Motor vehicles
30,772 GBP2025-04-30
41,029 GBP2024-04-30
Other types of inventories not specified separately
950 GBP2025-04-30
950 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54 shares2025-04-30
54 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
49 shares2025-04-30
49 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
49 shares2025-04-30
49 shares2024-04-30
Number of Shares Issued (Fully Paid)
152 shares2025-04-30
152 shares2024-04-30
Nominal value of allotted share capital
152 GBP2024-05-01 ~ 2025-04-30
152 GBP2023-05-01 ~ 2024-04-30
Dividend per share (interim)
82.2452023-05-01 ~ 2024-04-30
Director Remuneration
25,140 GBP2024-05-01 ~ 2025-04-30
25,140 GBP2023-05-01 ~ 2024-04-30