Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
60,797 GBP2025-04-30
56,456 GBP2024-04-30
Debtors
2,351,322 GBP2025-04-30
2,148,322 GBP2024-04-30
Cash at bank and in hand
1,198,883 GBP2025-04-30
1,174,069 GBP2024-04-30
Current Assets
3,550,205 GBP2025-04-30
3,322,391 GBP2024-04-30
Net Current Assets/Liabilities
3,346,537 GBP2025-04-30
3,173,223 GBP2024-04-30
Total Assets Less Current Liabilities
3,407,334 GBP2025-04-30
3,229,679 GBP2024-04-30
Net Assets/Liabilities
3,402,028 GBP2025-04-30
3,218,690 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
3,402,018 GBP2025-04-30
3,218,680 GBP2024-04-30
Equity
3,402,028 GBP2025-04-30
3,218,690 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,226 GBP2025-04-30
8,226 GBP2024-04-30
Motor vehicles
110,650 GBP2025-04-30
81,050 GBP2024-04-30
Computers
53,806 GBP2025-04-30
52,824 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
172,682 GBP2025-04-30
142,100 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,795 GBP2025-04-30
7,687 GBP2024-04-30
Motor vehicles
61,101 GBP2025-04-30
42,620 GBP2024-04-30
Computers
42,989 GBP2025-04-30
35,337 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,885 GBP2025-04-30
85,644 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,481 GBP2024-05-01 ~ 2025-04-30
Computers
7,652 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,241 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
431 GBP2025-04-30
539 GBP2024-04-30
Motor vehicles
49,549 GBP2025-04-30
38,430 GBP2024-04-30
Computers
10,817 GBP2025-04-30
17,487 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,351,322 GBP2025-04-30
Current, Amounts falling due within one year
2,148,322 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,623 GBP2025-04-30
Other Taxation & Social Security Payable
Current
190,947 GBP2025-04-30
136,051 GBP2024-04-30
Other Creditors
Current
4,098 GBP2025-04-30
13,117 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-04-30