Property, Plant & Equipment
67,825 GBP2025-04-30
69,508 GBP2024-04-30
Debtors
Current
1,016,014 GBP2025-04-30
717,523 GBP2024-04-30
Cash at bank and in hand
1,283,834 GBP2025-04-30
1,008,384 GBP2024-04-30
Current Assets
2,299,848 GBP2025-04-30
1,725,907 GBP2024-04-30
Net Current Assets/Liabilities
1,381,900 GBP2025-04-30
1,253,793 GBP2024-04-30
Total Assets Less Current Liabilities
1,449,725 GBP2025-04-30
1,323,301 GBP2024-04-30
Net Assets/Liabilities
548,307 GBP2025-04-30
449,833 GBP2024-04-30
Equity
Called up share capital
1,111 GBP2025-04-30
1,111 GBP2024-04-30
Retained earnings (accumulated losses)
547,196 GBP2025-04-30
448,722 GBP2024-04-30
Equity
548,307 GBP2025-04-30
449,833 GBP2024-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
312023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
68,993 GBP2024-04-30
Furniture and fittings
71,279 GBP2025-04-30
67,153 GBP2024-04-30
Office equipment
98,423 GBP2025-04-30
90,316 GBP2024-04-30
Motor vehicles
19,701 GBP2025-04-30
19,701 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
276,444 GBP2025-04-30
246,163 GBP2024-04-30
Owned/Freehold, Land and buildings
87,041 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
57,326 GBP2024-04-30
Furniture and fittings
54,832 GBP2025-04-30
51,417 GBP2024-04-30
Office equipment
71,045 GBP2025-04-30
48,211 GBP2024-04-30
Motor vehicles
19,701 GBP2025-04-30
19,701 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,619 GBP2025-04-30
176,655 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,715 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,415 GBP2024-05-01 ~ 2025-04-30
Office equipment
22,834 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,964 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
24,000 GBP2025-04-30
Furniture and fittings
16,447 GBP2025-04-30
15,736 GBP2024-04-30
Office equipment
27,378 GBP2025-04-30
42,105 GBP2024-04-30
Land and buildings, Owned/Freehold
11,667 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
111 shares2025-04-30
111 shares2024-04-30
Number of Shares Issued (Fully Paid)
1,111 shares2025-04-30
1,111 shares2024-04-30
Nominal value of allotted share capital
1,111 GBP2024-05-01 ~ 2025-04-30
1,111 GBP2023-05-01 ~ 2024-04-30