Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
190 GBP2025-04-30
253 GBP2024-04-30
Property, Plant & Equipment
1,008 GBP2025-04-30
1,663 GBP2024-04-30
Fixed Assets
1,198 GBP2025-04-30
1,916 GBP2024-04-30
Debtors
72,471 GBP2025-04-30
44,963 GBP2024-04-30
Cash at bank and in hand
58 GBP2025-04-30
Current Assets
72,529 GBP2025-04-30
44,963 GBP2024-04-30
Net Current Assets/Liabilities
30,398 GBP2025-04-30
32,383 GBP2024-04-30
Total Assets Less Current Liabilities
31,596 GBP2025-04-30
34,299 GBP2024-04-30
Creditors
Non-current
-30,870 GBP2025-04-30
-33,771 GBP2024-04-30
Net Assets/Liabilities
544 GBP2025-04-30
224 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
444 GBP2025-04-30
124 GBP2024-04-30
Equity
544 GBP2025-04-30
224 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
6,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,810 GBP2025-04-30
5,747 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
63 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
190 GBP2025-04-30
253 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,085 GBP2025-04-30
32,940 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,077 GBP2025-04-30
31,277 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,008 GBP2025-04-30
1,663 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,303 GBP2025-04-30
Amounts falling due within one year, Current
8,363 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
28,168 GBP2025-04-30
Amounts falling due within one year, Current
36,600 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
72,471 GBP2025-04-30
Amounts falling due within one year, Current
44,963 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,815 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,975 GBP2025-04-30
1,749 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,356 GBP2025-04-30
2,016 GBP2024-04-30
Other Creditors
Current
1,800 GBP2025-04-30
Bank Borrowings/Overdrafts
Non-current
30,870 GBP2025-04-30
33,771 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
182 GBP2025-04-30
304 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
26,320 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2024-05-01 ~ 2025-04-30