Property, Plant & Equipment
76,833 GBP2025-04-30
-5,119 GBP2024-04-30
Debtors
Current
601,946 GBP2025-04-30
44,821 GBP2024-04-30
Cash at bank and in hand
527,705 GBP2025-04-30
296,342 GBP2024-04-30
Current Assets
1,129,651 GBP2025-04-30
341,163 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-68,479 GBP2024-04-30
Net Current Assets/Liabilities
921,535 GBP2025-04-30
272,647 GBP2024-04-30
Total Assets Less Current Liabilities
998,368 GBP2025-04-30
267,528 GBP2024-04-30
Net Assets/Liabilities
995,232 GBP2025-04-30
266,220 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
Retained earnings (accumulated losses)
995,132 GBP2025-04-30
266,220 GBP2024-04-30
Equity
995,232 GBP2025-04-30
266,220 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
3,062,480 GBP2025-04-30
3,062,480 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,062,480 GBP2025-04-30
3,062,480 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,282 GBP2025-04-30
47,766 GBP2024-04-30
Motor vehicles
87,390 GBP2025-04-30
60,380 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
136,672 GBP2025-04-30
108,146 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-60,380 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-60,380 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,991 GBP2025-04-30
34,227 GBP2024-04-30
Motor vehicles
21,848 GBP2025-04-30
41,275 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,839 GBP2025-04-30
75,502 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,764 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
21,848 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,612 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,275 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,275 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,291 GBP2025-04-30
1,249 GBP2024-04-30
Motor vehicles
65,542 GBP2025-04-30
-6,368 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
100 shares2025-04-30
100 shares2024-04-30