Property, Plant & Equipment
111,751 GBP2025-04-30
100,759 GBP2024-04-30
Debtors
Current
1,659,214 GBP2025-04-30
1,736,487 GBP2024-04-30
Cash at bank and in hand
446,656 GBP2025-04-30
329,239 GBP2024-04-30
Current Assets
2,105,870 GBP2025-04-30
2,065,726 GBP2024-04-30
Net Current Assets/Liabilities
176,147 GBP2025-04-30
120,252 GBP2024-04-30
Total Assets Less Current Liabilities
287,898 GBP2025-04-30
221,011 GBP2024-04-30
Net Assets/Liabilities
287,522 GBP2025-04-30
220,932 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
287,422 GBP2025-04-30
220,832 GBP2024-04-30
Equity
287,522 GBP2025-04-30
220,932 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
109,370 GBP2025-04-30
99,370 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,971 GBP2025-04-30
3,346 GBP2024-04-30
Motor vehicles
4,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
112,341 GBP2025-04-30
106,716 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,346 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-4,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-7,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
590 GBP2025-04-30
3,223 GBP2024-04-30
Motor vehicles
2,734 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590 GBP2025-04-30
5,957 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,207 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
316 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,523 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,840 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-3,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,890 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
109,370 GBP2025-04-30
99,370 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,381 GBP2025-04-30
123 GBP2024-04-30
Motor vehicles
1,266 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,647,816 GBP2025-04-30
1,720,344 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,659,214 GBP2025-04-30
1,736,487 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
415 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
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Number of Shares Issued (Fully Paid)
100 shares2025-04-30
100 shares2024-04-30
Nominal value of allotted share capital
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30