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
10,303 GBP2025-04-30
11,655 GBP2024-04-30
Total Inventories
1,400 GBP2025-04-30
1,200 GBP2024-04-30
Debtors
173,583 GBP2025-04-30
342,318 GBP2024-04-30
Cash at bank and in hand
106,582 GBP2025-04-30
29,537 GBP2024-04-30
Current Assets
281,565 GBP2025-04-30
373,055 GBP2024-04-30
Creditors
Current
283,983 GBP2025-04-30
367,761 GBP2024-04-30
Net Current Assets/Liabilities
-2,418 GBP2025-04-30
5,294 GBP2024-04-30
Total Assets Less Current Liabilities
7,885 GBP2025-04-30
16,949 GBP2024-04-30
Creditors
Non-current
-833 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
4,476 GBP2025-04-30
3,202 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Retained earnings (accumulated losses)
2,476 GBP2025-04-30
1,202 GBP2024-04-30
Equity
4,476 GBP2025-04-30
3,202 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,191 GBP2025-04-30
1,191 GBP2024-04-30
Furniture and fittings
47,263 GBP2025-04-30
47,263 GBP2024-04-30
Computers
36,730 GBP2025-04-30
35,215 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,184 GBP2025-04-30
83,669 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
663 GBP2025-04-30
570 GBP2024-04-30
Furniture and fittings
40,728 GBP2025-04-30
39,574 GBP2024-04-30
Computers
33,490 GBP2025-04-30
31,870 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,881 GBP2025-04-30
72,014 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,154 GBP2024-05-01 ~ 2025-04-30
Computers
1,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,867 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
528 GBP2025-04-30
621 GBP2024-04-30
Furniture and fittings
6,535 GBP2025-04-30
7,689 GBP2024-04-30
Computers
3,240 GBP2025-04-30
3,345 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
169,878 GBP2025-04-30
Current, Amounts falling due within one year
200,699 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,705 GBP2025-04-30
Current, Amounts falling due within one year
141,619 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
173,583 GBP2025-04-30
Current, Amounts falling due within one year
342,318 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
19,716 GBP2025-04-30
22,121 GBP2024-04-30
Trade Creditors/Trade Payables
Current
93,308 GBP2025-04-30
101,529 GBP2024-04-30
Other Taxation & Social Security Payable
Current
84,926 GBP2025-04-30
169,384 GBP2024-04-30
Other Creditors
Current
86,033 GBP2025-04-30
74,727 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-04-30
10,833 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,800 shares2025-04-30
Class 2 ordinary share
100 shares2025-04-30
Class 3 ordinary share
100 shares2025-04-30