Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
4,984 GBP2025-04-30
6,645 GBP2024-04-30
Total Inventories
2,990 GBP2025-04-30
13,594 GBP2024-04-30
Debtors
501,181 GBP2025-04-30
412,899 GBP2024-04-30
Cash at bank and in hand
129,510 GBP2025-04-30
167,890 GBP2024-04-30
Current Assets
633,681 GBP2025-04-30
594,383 GBP2024-04-30
Creditors
Current
106,088 GBP2025-04-30
96,548 GBP2024-04-30
Net Current Assets/Liabilities
527,593 GBP2025-04-30
497,835 GBP2024-04-30
Total Assets Less Current Liabilities
532,577 GBP2025-04-30
504,480 GBP2024-04-30
Creditors
Non-current
2,399 GBP2025-04-30
9,254 GBP2024-04-30
Net Assets/Liabilities
530,178 GBP2025-04-30
495,226 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
530,078 GBP2025-04-30
495,126 GBP2024-04-30
Equity
530,178 GBP2025-04-30
495,226 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,016 GBP2025-04-30
14,355 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,661 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
4,984 GBP2025-04-30
6,645 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,926 GBP2025-04-30
Amounts falling due within one year, Current
11,933 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
89,255 GBP2025-04-30
Amounts falling due within one year, Current
400,966 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
501,181 GBP2025-04-30
Amounts falling due within one year, Current
412,899 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
11,330 GBP2025-04-30
18,571 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,972 GBP2025-04-30
20,986 GBP2024-04-30
Corporation Tax Payable
Current
8,588 GBP2025-04-30
9,164 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,840 GBP2025-04-30
2,295 GBP2024-04-30
Accrued Liabilities
Current
46,244 GBP2025-04-30
30,124 GBP2024-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
2,960 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,399 GBP2025-04-30
6,294 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30