Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
10,330 GBP2025-04-30
13,776 GBP2024-04-30
Debtors
12,925 GBP2025-04-30
98,416 GBP2024-04-30
Cash at bank and in hand
1,483,123 GBP2025-04-30
943,378 GBP2024-04-30
Current Assets
1,496,048 GBP2025-04-30
1,041,794 GBP2024-04-30
Net Current Assets/Liabilities
339,253 GBP2025-04-30
133,253 GBP2024-04-30
Total Assets Less Current Liabilities
349,583 GBP2025-04-30
147,029 GBP2024-04-30
Creditors
Non-current
-1,667 GBP2024-04-30
Net Assets/Liabilities
346,883 GBP2025-04-30
144,662 GBP2024-04-30
Equity
Called up share capital
51 GBP2025-04-30
51 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
346,782 GBP2025-04-30
144,561 GBP2024-04-30
Equity
346,883 GBP2025-04-30
144,662 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,489 GBP2024-04-30
Motor vehicles
14,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,789 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,197 GBP2025-04-30
16,097 GBP2024-04-30
Motor vehicles
7,262 GBP2025-04-30
4,916 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,459 GBP2025-04-30
21,013 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,100 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,446 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,292 GBP2025-04-30
4,392 GBP2024-04-30
Motor vehicles
7,038 GBP2025-04-30
9,384 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,665 GBP2025-04-30
78,987 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,260 GBP2025-04-30
19,429 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
12,925 GBP2025-04-30
98,416 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
1,667 GBP2025-04-30
3,333 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,060,711 GBP2025-04-30
855,192 GBP2024-04-30
Amounts owed to group undertakings
Current
592 GBP2025-04-30
Other Taxation & Social Security Payable
Current
90,772 GBP2025-04-30
46,835 GBP2024-04-30
Other Creditors
Current
3,053 GBP2025-04-30
3,181 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,667 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Class 2 ordinary share
49 shares2025-04-30
Class 3 ordinary share
1 shares2025-04-30