Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,431 GBP2025-04-30
2,184 GBP2024-04-30
Debtors
102,090 GBP2025-04-30
149,659 GBP2024-04-30
Cash at bank and in hand
9,825 GBP2025-04-30
15,187 GBP2024-04-30
Current Assets
111,915 GBP2025-04-30
164,846 GBP2024-04-30
Net Current Assets/Liabilities
21,261 GBP2025-04-30
112,108 GBP2024-04-30
Total Assets Less Current Liabilities
24,692 GBP2025-04-30
114,292 GBP2024-04-30
Creditors
Non-current
-2,846 GBP2025-04-30
-7,031 GBP2024-04-30
Net Assets/Liabilities
21,846 GBP2025-04-30
107,261 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
21,746 GBP2025-04-30
107,161 GBP2024-04-30
107,967 GBP2023-04-30
Equity
21,846 GBP2025-04-30
107,261 GBP2024-04-30
108,067 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-125,000 GBP2024-05-01 ~ 2025-04-30
-63,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-125,000 GBP2024-05-01 ~ 2025-04-30
-63,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,585 GBP2024-05-01 ~ 2025-04-30
62,194 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
39,585 GBP2024-05-01 ~ 2025-04-30
62,194 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,590 GBP2025-04-30
2,417 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,159 GBP2025-04-30
233 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
926 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,431 GBP2025-04-30
2,184 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,399 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
35,487 GBP2025-04-30
Amounts falling due within one year, Current
1,157 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
102,090 GBP2025-04-30
Amounts falling due within one year, Current
149,659 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,185 GBP2025-04-30
4,058 GBP2024-04-30
Trade Creditors/Trade Payables
Current
25,571 GBP2025-04-30
8,966 GBP2024-04-30
Other Taxation & Social Security Payable
Current
54,223 GBP2025-04-30
34,607 GBP2024-04-30
Other Creditors
Current
6,675 GBP2025-04-30
5,107 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,846 GBP2025-04-30
7,031 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30