Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
40,395 GBP2025-04-30
52,414 GBP2024-04-30
Fixed Assets
40,395 GBP2025-04-30
52,414 GBP2024-04-30
Debtors
402,696 GBP2025-04-30
452,053 GBP2024-04-30
Cash at bank and in hand
3,172 GBP2025-04-30
5,068 GBP2024-04-30
Current Assets
405,868 GBP2025-04-30
457,121 GBP2024-04-30
Net Current Assets/Liabilities
65,611 GBP2025-04-30
74,491 GBP2024-04-30
Total Assets Less Current Liabilities
106,006 GBP2025-04-30
126,905 GBP2024-04-30
Net Assets/Liabilities
83,753 GBP2025-04-30
77,860 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
83,653 GBP2025-04-30
77,760 GBP2024-04-30
Equity
83,753 GBP2025-04-30
77,860 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
204,930 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
204,930 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,443 GBP2025-04-30
6,098 GBP2024-04-30
Motor vehicles
61,963 GBP2025-04-30
61,963 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
69,406 GBP2025-04-30
68,061 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,199 GBP2025-04-30
5,886 GBP2024-04-30
Motor vehicles
22,812 GBP2025-04-30
9,761 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,011 GBP2025-04-30
15,647 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
313 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,051 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,244 GBP2025-04-30
212 GBP2024-04-30
Motor vehicles
39,151 GBP2025-04-30
52,202 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,736 GBP2025-04-30
80,487 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
355,960 GBP2025-04-30
371,566 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
402,696 GBP2025-04-30
452,053 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
37,735 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
14,733 GBP2025-04-30
Trade Creditors/Trade Payables
Current
2,513 GBP2025-04-30
1,430 GBP2024-04-30
Other Taxation & Social Security Payable
Current
33,465 GBP2024-04-30
Other Creditors
Current
313,011 GBP2025-04-30
310,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-04-30
49,045 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
21,419 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30