Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,468 GBP2025-04-30
Debtors
248,601 GBP2025-04-30
375,313 GBP2024-04-30
Cash at bank and in hand
41,919 GBP2025-04-30
21,447 GBP2024-04-30
Current Assets
290,520 GBP2025-04-30
396,760 GBP2024-04-30
Creditors
Current
289,209 GBP2025-04-30
330,886 GBP2024-04-30
Net Current Assets/Liabilities
1,311 GBP2025-04-30
65,874 GBP2024-04-30
Total Assets Less Current Liabilities
3,779 GBP2025-04-30
65,874 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
2,779 GBP2025-04-30
64,874 GBP2024-04-30
Equity
3,779 GBP2025-04-30
65,874 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,259 GBP2025-04-30
1,624 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,669 GBP2025-04-30
1,624 GBP2024-04-30
Motor vehicles
410 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,099 GBP2025-04-30
1,624 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,201 GBP2025-04-30
1,624 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
102 GBP2024-05-01 ~ 2025-04-30
Computers
475 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
102 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
308 GBP2025-04-30
Computers
2,160 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
237,668 GBP2025-04-30
Current, Amounts falling due within one year
215,681 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
10,933 GBP2025-04-30
Current, Amounts falling due within one year
159,632 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
248,601 GBP2025-04-30
Current, Amounts falling due within one year
375,313 GBP2024-04-30
Trade Creditors/Trade Payables
Current
253,991 GBP2025-04-30
231,924 GBP2024-04-30
Other Taxation & Social Security Payable
Current
24,632 GBP2025-04-30
53,277 GBP2024-04-30
Other Creditors
Current
10,586 GBP2025-04-30
45,685 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
87,623 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-149,718 GBP2024-05-01 ~ 2025-04-30