Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
46,685 GBP2025-04-30
54,193 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
46,686 GBP2025-04-30
54,194 GBP2024-04-30
Debtors
276,801 GBP2025-04-30
184,202 GBP2024-04-30
Cash at bank and in hand
823,890 GBP2025-04-30
946,953 GBP2024-04-30
Current Assets
1,100,691 GBP2025-04-30
1,131,155 GBP2024-04-30
Creditors
Current
421,032 GBP2025-04-30
456,094 GBP2024-04-30
Net Current Assets/Liabilities
679,659 GBP2025-04-30
675,061 GBP2024-04-30
Total Assets Less Current Liabilities
726,345 GBP2025-04-30
729,255 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
726,339 GBP2025-04-30
729,249 GBP2024-04-30
Equity
726,345 GBP2025-04-30
729,255 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,430 GBP2025-04-30
86,847 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,745 GBP2025-04-30
32,654 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,091 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
46,685 GBP2025-04-30
54,193 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
1 GBP2024-04-30
Other Investments Other Than Loans
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
220,551 GBP2025-04-30
Amounts falling due within one year, Current
127,952 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
56,250 GBP2025-04-30
Amounts falling due within one year, Current
56,250 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
276,801 GBP2025-04-30
Amounts falling due within one year, Current
184,202 GBP2024-04-30
Trade Creditors/Trade Payables
Current
213 GBP2025-04-30
24,152 GBP2024-04-30
Other Taxation & Social Security Payable
Current
374,624 GBP2025-04-30
411,988 GBP2024-04-30
Other Creditors
Current
46,195 GBP2025-04-30
19,954 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Class 2 ordinary share
2 shares2025-04-30
Class 3 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
402,479 GBP2024-05-01 ~ 2025-04-30