Property, Plant & Equipment
39,331 GBP2025-04-30
7,100 GBP2024-04-30
Debtors
70,237 GBP2025-04-30
33,514 GBP2024-04-30
Cash at bank and in hand
188,483 GBP2025-04-30
133,271 GBP2024-04-30
Current Assets
258,720 GBP2025-04-30
166,785 GBP2024-04-30
Net Current Assets/Liabilities
79,131 GBP2025-04-30
82,821 GBP2024-04-30
Total Assets Less Current Liabilities
118,462 GBP2025-04-30
89,921 GBP2024-04-30
Net Assets/Liabilities
77,820 GBP2025-04-30
88,732 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
77,818 GBP2025-04-30
88,730 GBP2024-04-30
Equity
77,820 GBP2025-04-30
88,732 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,606 GBP2025-04-30
11,606 GBP2024-04-30
Computers
29,925 GBP2025-04-30
29,925 GBP2024-04-30
Motor vehicles
39,148 GBP2025-04-30
6,700 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
80,679 GBP2025-04-30
48,231 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-6,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-6,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,092 GBP2025-04-30
8,463 GBP2024-04-30
Computers
28,994 GBP2025-04-30
28,529 GBP2024-04-30
Motor vehicles
3,262 GBP2025-04-30
4,139 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,348 GBP2025-04-30
41,131 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
629 GBP2024-05-01 ~ 2025-04-30
Computers
465 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,603 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,697 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-4,480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,514 GBP2025-04-30
3,143 GBP2024-04-30
Computers
931 GBP2025-04-30
1,396 GBP2024-04-30
Motor vehicles
35,886 GBP2025-04-30
2,561 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
68,464 GBP2025-04-30
16,033 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,773 GBP2025-04-30
17,481 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
70,237 GBP2025-04-30
33,514 GBP2024-04-30
Trade Creditors/Trade Payables
Current
96,398 GBP2025-04-30
41,237 GBP2024-04-30
Other Taxation & Social Security Payable
Current
67,998 GBP2025-04-30
35,337 GBP2024-04-30
Other Creditors
Current
15,193 GBP2025-04-30
7,390 GBP2024-04-30
Creditors
Current
179,589 GBP2025-04-30
83,964 GBP2024-04-30
Other Creditors
Non-current
30,809 GBP2025-04-30
0 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38 shares2025-04-30
38 shares2024-04-30
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
58 shares2025-04-30
58 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
100 shares2025-04-30
100 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
2 shares2025-04-30
2 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30