Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
152 GBP2025-04-30
1,784 GBP2024-04-30
Debtors
5,037 GBP2025-04-30
110 GBP2024-04-30
Cash at bank and in hand
59,048 GBP2025-04-30
54,296 GBP2024-04-30
Current Assets
64,085 GBP2025-04-30
54,406 GBP2024-04-30
Creditors
Current
20,842 GBP2025-04-30
21,034 GBP2024-04-30
Net Current Assets/Liabilities
43,243 GBP2025-04-30
33,372 GBP2024-04-30
Total Assets Less Current Liabilities
43,395 GBP2025-04-30
35,156 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
43,375 GBP2025-04-30
35,136 GBP2024-04-30
Equity
43,395 GBP2025-04-30
35,156 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,903 GBP2024-04-30
Motor vehicles
12,605 GBP2024-04-30
Computers
2,034 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,542 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,905 GBP2025-04-30
6,324 GBP2024-04-30
Motor vehicles
12,451 GBP2025-04-30
12,400 GBP2024-04-30
Computers
2,034 GBP2025-04-30
2,034 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,390 GBP2025-04-30
20,758 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,581 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
51 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,632 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
-2 GBP2025-04-30
1,579 GBP2024-04-30
Motor vehicles
154 GBP2025-04-30
205 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,905 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
2,132 GBP2025-04-30
Amounts falling due within one year, Current
110 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,037 GBP2025-04-30
Amounts falling due within one year, Current
110 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,137 GBP2025-04-30
5,028 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,832 GBP2025-04-30
13,111 GBP2024-04-30
Other Creditors
Current
7,873 GBP2025-04-30
2,895 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30