Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
15,714 GBP2024-04-30
Debtors
248,492 GBP2024-04-30
Cash at bank and in hand
205 GBP2025-04-30
138 GBP2024-04-30
Current Assets
205 GBP2025-04-30
248,630 GBP2024-04-30
Creditors
Current
61,242 GBP2025-04-30
252,894 GBP2024-04-30
Net Current Assets/Liabilities
-61,037 GBP2025-04-30
-4,264 GBP2024-04-30
Total Assets Less Current Liabilities
-61,037 GBP2025-04-30
11,450 GBP2024-04-30
Creditors
Non-current
6,390 GBP2024-04-30
Net Assets/Liabilities
-61,037 GBP2025-04-30
5,060 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Retained earnings (accumulated losses)
-66,037 GBP2025-04-30
60 GBP2024-04-30
Equity
-61,037 GBP2025-04-30
5,060 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,028 GBP2024-04-30
Furniture and fittings
60,069 GBP2024-04-30
Motor vehicles
32,597 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
99,694 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-7,028 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-60,069 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-32,597 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-99,694 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,420 GBP2024-04-30
Furniture and fittings
55,598 GBP2024-04-30
Motor vehicles
26,962 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,980 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,420 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-55,598 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-26,962 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,980 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
5,608 GBP2024-04-30
Furniture and fittings
4,471 GBP2024-04-30
Motor vehicles
5,635 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
248,492 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,095 GBP2025-04-30
20,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,730 GBP2025-04-30
6,981 GBP2024-04-30
Other Creditors
Current
54,417 GBP2025-04-30
225,913 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,390 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-04-30