Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
9,375 GBP2024-04-30
Property, Plant & Equipment
17,244 GBP2025-04-30
21,402 GBP2024-04-30
Fixed Assets
17,244 GBP2025-04-30
30,777 GBP2024-04-30
Debtors
671,532 GBP2025-04-30
571,646 GBP2024-04-30
Cash at bank and in hand
200,226 GBP2025-04-30
208,605 GBP2024-04-30
Current Assets
871,758 GBP2025-04-30
780,251 GBP2024-04-30
Net Current Assets/Liabilities
478,512 GBP2025-04-30
481,807 GBP2024-04-30
Total Assets Less Current Liabilities
495,756 GBP2025-04-30
512,584 GBP2024-04-30
Creditors
Non-current
-1,549 GBP2025-04-30
-11,735 GBP2024-04-30
Net Assets/Liabilities
492,657 GBP2025-04-30
499,299 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
482,657 GBP2025-04-30
489,299 GBP2024-04-30
Equity
492,657 GBP2025-04-30
499,299 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,125,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,125,000 GBP2025-04-30
1,115,625 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,375 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
9,375 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,062 GBP2025-04-30
15,062 GBP2024-04-30
Furniture and fittings
23,416 GBP2025-04-30
68,205 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,478 GBP2025-04-30
83,267 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-47,638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-47,638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,160 GBP2025-04-30
6,654 GBP2024-04-30
Furniture and fittings
13,074 GBP2025-04-30
55,211 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,234 GBP2025-04-30
61,865 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,506 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,777 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-47,408 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,408 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
6,902 GBP2025-04-30
8,408 GBP2024-04-30
Furniture and fittings
10,342 GBP2025-04-30
12,994 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
310,052 GBP2025-04-30
Amounts falling due within one year, Current
267,151 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
66,336 GBP2025-04-30
62,342 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
295,144 GBP2025-04-30
Amounts falling due within one year, Current
242,153 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
671,532 GBP2025-04-30
Amounts falling due within one year, Current
571,646 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-04-30
10,648 GBP2024-04-30
Trade Creditors/Trade Payables
Current
38,942 GBP2025-04-30
19,818 GBP2024-04-30
Other Taxation & Social Security Payable
Current
308,361 GBP2025-04-30
241,996 GBP2024-04-30
Other Creditors
Current
35,295 GBP2025-04-30
25,982 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,549 GBP2025-04-30
11,735 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30