Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
12,774 GBP2025-04-30
17,029 GBP2024-04-30
Debtors
1,003,805 GBP2025-04-30
1,077,915 GBP2024-04-30
Cash at bank and in hand
503,744 GBP2025-04-30
509,126 GBP2024-04-30
Current Assets
1,507,549 GBP2025-04-30
1,587,041 GBP2024-04-30
Creditors
Current
648,725 GBP2025-04-30
784,855 GBP2024-04-30
Net Current Assets/Liabilities
858,824 GBP2025-04-30
802,186 GBP2024-04-30
Total Assets Less Current Liabilities
871,598 GBP2025-04-30
819,215 GBP2024-04-30
Net Assets/Liabilities
870,898 GBP2025-04-30
816,515 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
870,798 GBP2025-04-30
816,415 GBP2024-04-30
Equity
870,898 GBP2025-04-30
816,515 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
173,177 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,403 GBP2025-04-30
156,148 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
12,774 GBP2025-04-30
17,029 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
700,331 GBP2025-04-30
Current, Amounts falling due within one year
868,835 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
16,865 GBP2025-04-30
40,368 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
286,609 GBP2025-04-30
Current, Amounts falling due within one year
168,712 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,003,805 GBP2025-04-30
Current, Amounts falling due within one year
1,077,915 GBP2024-04-30
Trade Creditors/Trade Payables
Current
316,618 GBP2025-04-30
439,049 GBP2024-04-30
Amounts owed to group undertakings
Current
1,320 GBP2025-04-30
20 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,126 GBP2025-04-30
18,188 GBP2024-04-30
Other Creditors
Current
308,661 GBP2025-04-30
327,598 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30