Par Value of Share
Class 1 ordinary share
12024-04-30 ~ 2025-04-29
Property, Plant & Equipment
81,099 GBP2025-04-29
70,562 GBP2024-04-29
Debtors
291,881 GBP2025-04-29
444,889 GBP2024-04-29
Cash at bank and in hand
103 GBP2025-04-29
401 GBP2024-04-29
Current Assets
291,984 GBP2025-04-29
445,290 GBP2024-04-29
Net Current Assets/Liabilities
-11,397 GBP2025-04-29
121,551 GBP2024-04-29
Total Assets Less Current Liabilities
69,702 GBP2025-04-29
192,113 GBP2024-04-29
Net Assets/Liabilities
57,463 GBP2025-04-29
171,968 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
57,363 GBP2025-04-29
171,868 GBP2024-04-29
Equity
57,463 GBP2025-04-29
171,968 GBP2024-04-29
Average Number of Employees
522024-04-30 ~ 2025-04-29
492023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
143,635 GBP2025-04-29
124,027 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,536 GBP2025-04-29
53,465 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,071 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Furniture and fittings
81,099 GBP2025-04-29
70,562 GBP2024-04-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,593 GBP2025-04-29
32,915 GBP2024-04-29
Amounts Owed by Group Undertakings
Current
180,852 GBP2025-04-29
387,547 GBP2024-04-29
Other Debtors
Current, Amounts falling due within one year
47,436 GBP2025-04-29
24,427 GBP2024-04-29
Debtors
Current, Amounts falling due within one year
291,881 GBP2025-04-29
444,889 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
11,176 GBP2025-04-29
10,162 GBP2024-04-29
Trade Creditors/Trade Payables
Current
124,894 GBP2025-04-29
79,767 GBP2024-04-29
Amounts owed to group undertakings
Current
30,585 GBP2024-04-29
Other Taxation & Social Security Payable
Current
35,828 GBP2025-04-29
93,737 GBP2024-04-29
Other Creditors
Current
57,425 GBP2025-04-29
34,881 GBP2024-04-29
Accrued Liabilities/Deferred Income
Current
74,058 GBP2025-04-29
74,607 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,768 GBP2025-04-29
Between one and two years, Non-current
11,299 GBP2024-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-29