Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
16,791 GBP2025-04-30
17,977 GBP2024-04-30
Fixed Assets - Investments
4,284 GBP2025-04-30
4,284 GBP2024-04-30
Fixed Assets
21,075 GBP2025-04-30
22,261 GBP2024-04-30
Debtors
335,987 GBP2025-04-30
381,962 GBP2024-04-30
Cash at bank and in hand
47,921 GBP2025-04-30
137,578 GBP2024-04-30
Current Assets
383,908 GBP2025-04-30
519,540 GBP2024-04-30
Creditors
Current
137,179 GBP2025-04-30
96,559 GBP2024-04-30
Net Current Assets/Liabilities
246,729 GBP2025-04-30
422,981 GBP2024-04-30
Total Assets Less Current Liabilities
267,804 GBP2025-04-30
445,242 GBP2024-04-30
Net Assets/Liabilities
263,606 GBP2025-04-30
440,748 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
263,506 GBP2025-04-30
440,648 GBP2024-04-30
Equity
263,606 GBP2025-04-30
440,748 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,981 GBP2025-04-30
58,152 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,190 GBP2025-04-30
40,175 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,015 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
16,791 GBP2025-04-30
17,977 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
4,284 GBP2024-04-30
Investments in Group Undertakings
4,284 GBP2025-04-30
4,284 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,499 GBP2025-04-30
116,218 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
331,488 GBP2025-04-30
265,744 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
335,987 GBP2025-04-30
381,962 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,356 GBP2025-04-30
53,697 GBP2024-04-30
Other Creditors
Current
121,823 GBP2025-04-30
42,862 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,198 GBP2025-04-30
4,494 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
Class 3 ordinary share
50 shares2025-04-30