Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
22,157 GBP2025-04-30
6,678 GBP2024-04-30
Debtors
177,849 GBP2025-04-30
89,231 GBP2024-04-30
Cash at bank and in hand
281,556 GBP2025-04-30
515,072 GBP2024-04-30
Current Assets
459,405 GBP2025-04-30
604,303 GBP2024-04-30
Net Current Assets/Liabilities
55,706 GBP2025-04-30
297,915 GBP2024-04-30
Total Assets Less Current Liabilities
77,863 GBP2025-04-30
304,593 GBP2024-04-30
Net Assets/Liabilities
72,324 GBP2025-04-30
302,923 GBP2024-04-30
Equity
Called up share capital
147 GBP2025-04-30
147 GBP2024-04-30
Share premium
11,990 GBP2025-04-30
11,990 GBP2024-04-30
Retained earnings (accumulated losses)
60,187 GBP2025-04-30
290,786 GBP2024-04-30
Equity
72,324 GBP2025-04-30
302,923 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
43,887 GBP2025-04-30
37,687 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-14,775 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,730 GBP2025-04-30
31,009 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,775 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,054 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
22,157 GBP2025-04-30
6,678 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
151,933 GBP2025-04-30
76,998 GBP2024-04-30
Other Debtors
Current
17,284 GBP2025-04-30
175 GBP2024-04-30
Prepayments/Accrued Income
Current
8,632 GBP2025-04-30
12,058 GBP2024-04-30
Trade Creditors/Trade Payables
Current
70,139 GBP2025-04-30
62,917 GBP2024-04-30
Other Taxation & Social Security Payable
Current
192,111 GBP2025-04-30
179,669 GBP2024-04-30
Other Creditors
Current
141,449 GBP2025-04-30
63,802 GBP2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55 shares2025-04-30
55 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11 shares2025-04-30
20 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Equity
Called up share capital
147 GBP2025-04-30
147 GBP2024-04-30