Intangible Assets
2,100 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
14,939 GBP2025-04-30
20,143 GBP2024-04-30
Debtors
Current
885,711 GBP2025-04-30
655,827 GBP2024-04-30
Cash at bank and in hand
379,663 GBP2025-04-30
479,932 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-5,208 GBP2024-04-30
Net Assets/Liabilities
459,640 GBP2025-04-30
37,619 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
459,540 GBP2025-04-30
37,519 GBP2024-04-30
Equity
459,640 GBP2025-04-30
37,619 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-05-01 ~ 2025-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
2,400 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Gross Cost
2,400 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
300 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
2,100 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
10,820 GBP2025-04-30
10,820 GBP2024-04-30
Furniture and fittings
3,454 GBP2025-04-30
18,138 GBP2024-04-30
Office equipment
10,642 GBP2025-04-30
84,938 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,916 GBP2025-04-30
113,896 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,684 GBP2024-05-01 ~ 2025-04-30
Office equipment
-77,743 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-92,427 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,874 GBP2025-04-30
225 GBP2024-04-30
Furniture and fittings
1,282 GBP2025-04-30
13,374 GBP2024-04-30
Office equipment
5,821 GBP2025-04-30
80,154 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,977 GBP2025-04-30
93,753 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,649 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
953 GBP2024-05-01 ~ 2025-04-30
Office equipment
3,410 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,012 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,045 GBP2024-05-01 ~ 2025-04-30
Office equipment
-77,743 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,788 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
559,704 GBP2025-04-30
437,415 GBP2024-04-30
Other Debtors
Current
326,007 GBP2025-04-30
218,412 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,208 GBP2025-04-30
62,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
334,904 GBP2025-04-30
393,147 GBP2024-04-30
Other Creditors
Current
7,065 GBP2025-04-30
350,414 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
5,208 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,611 GBP2025-04-30
29,714 GBP2024-04-30