Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
13,300 GBP2025-04-30
26,600 GBP2024-04-30
Property, Plant & Equipment
8,689 GBP2025-04-30
11,158 GBP2024-04-30
Fixed Assets
21,989 GBP2025-04-30
37,758 GBP2024-04-30
Debtors
127,206 GBP2025-04-30
51,717 GBP2024-04-30
Cash at bank and in hand
22,698 GBP2025-04-30
57,595 GBP2024-04-30
Current Assets
149,904 GBP2025-04-30
109,312 GBP2024-04-30
Creditors
Current
126,710 GBP2025-04-30
109,309 GBP2024-04-30
Net Current Assets/Liabilities
23,194 GBP2025-04-30
3 GBP2024-04-30
Total Assets Less Current Liabilities
45,183 GBP2025-04-30
37,761 GBP2024-04-30
Creditors
Non-current
-833 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
42,203 GBP2025-04-30
24,170 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
42,102 GBP2025-04-30
24,069 GBP2024-04-30
Equity
42,203 GBP2025-04-30
24,170 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
266,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
252,700 GBP2025-04-30
239,400 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,300 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
13,300 GBP2025-04-30
26,600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,321 GBP2025-04-30
56,833 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,632 GBP2025-04-30
45,675 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,957 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,689 GBP2025-04-30
11,158 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
107,538 GBP2025-04-30
28,716 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
19,668 GBP2025-04-30
23,001 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
127,206 GBP2025-04-30
51,717 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,139 GBP2025-04-30
8,280 GBP2024-04-30
Other Taxation & Social Security Payable
Current
75,432 GBP2025-04-30
68,736 GBP2024-04-30
Other Creditors
Current
37,139 GBP2025-04-30
22,293 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-04-30
10,833 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,147 GBP2025-04-30
2,758 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
Class 3 ordinary share
1 shares2025-04-30