Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,558 GBP2025-04-30
3,197 GBP2024-04-30
Fixed Assets
2,558 GBP2025-04-30
3,197 GBP2024-04-30
Debtors
77,056 GBP2025-04-30
150,912 GBP2024-04-30
Cash at bank and in hand
89,991 GBP2025-04-30
68,629 GBP2024-04-30
Current Assets
167,047 GBP2025-04-30
219,541 GBP2024-04-30
Net Current Assets/Liabilities
17,839 GBP2025-04-30
28,254 GBP2024-04-30
Total Assets Less Current Liabilities
20,397 GBP2025-04-30
31,451 GBP2024-04-30
Creditors
Amounts falling due after one year
-18,844 GBP2025-04-30
-30,492 GBP2024-04-30
Net Assets/Liabilities
1,553 GBP2025-04-30
959 GBP2024-04-30
Equity
Called up share capital
250 GBP2025-04-30
250 GBP2024-04-30
Retained earnings (accumulated losses)
1,303 GBP2025-04-30
709 GBP2024-04-30
Equity
1,553 GBP2025-04-30
959 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Director Remuneration
24,960 GBP2024-05-01 ~ 2025-04-30
24,960 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
72,231 GBP2024-05-01 ~ 2025-04-30
57,904 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
All ordinary shares
201,000 GBP2024-05-01 ~ 2025-04-30
154,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,169 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
18,169 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,611 GBP2025-04-30
14,972 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,611 GBP2025-04-30
14,972 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,558 GBP2025-04-30
3,197 GBP2024-04-30
Other Debtors
77,056 GBP2025-04-30
150,912 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,500 GBP2025-04-30
12,500 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,849 GBP2025-04-30
5,558 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
72,217 GBP2025-04-30
57,904 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
984 GBP2025-04-30
944 GBP2024-04-30
Other Creditors
Amounts falling due within one year
60,658 GBP2025-04-30
114,381 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,844 GBP2025-04-30
30,492 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Class 3 ordinary share
1 shares2024-05-01 ~ 2025-04-30