Property, Plant & Equipment
37,058 GBP2025-04-30
46,554 GBP2024-04-30
Debtors
Current
626,776 GBP2025-04-30
594,814 GBP2024-04-30
Cash at bank and in hand
603,381 GBP2025-04-30
96,807 GBP2024-04-30
Current Assets
1,230,157 GBP2025-04-30
691,621 GBP2024-04-30
Net Current Assets/Liabilities
685,507 GBP2025-04-30
312,402 GBP2024-04-30
Total Assets Less Current Liabilities
722,565 GBP2025-04-30
358,956 GBP2024-04-30
Net Assets/Liabilities
713,300 GBP2025-04-30
347,318 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,374 GBP2024-05-01 ~ 2025-04-30
10,501 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
254,176 GBP2024-05-01 ~ 2025-04-30
137,639 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,157 GBP2025-04-30
11,719 GBP2024-04-30
Motor vehicles
53,490 GBP2025-04-30
53,490 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
68,647 GBP2025-04-30
65,209 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,193 GBP2025-04-30
7,957 GBP2024-04-30
Motor vehicles
21,396 GBP2025-04-30
10,698 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,589 GBP2025-04-30
18,655 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,236 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,698 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,934 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,964 GBP2025-04-30
3,762 GBP2024-04-30
Motor vehicles
32,094 GBP2025-04-30
42,792 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
295,864 GBP2025-04-30
441,188 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
299,710 GBP2025-04-30
130,269 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
626,776 GBP2025-04-30
594,814 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,835 shares2025-04-30
3,835 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
665 shares2025-04-30
665 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,835 shares2025-04-30
3,835 shares2024-04-30
Par Value of Share
Class 4 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
665 shares2025-04-30
665 shares2024-04-30
Number of Shares Issued (Fully Paid)
10,000 shares2025-04-30
10,000 shares2024-04-30
Nominal value of allotted share capital
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
36,192 GBP2024-05-01 ~ 2025-04-30
37,710 GBP2023-05-01 ~ 2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,265 GBP2025-04-30
11,638 GBP2024-04-30