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
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,444 GBP2025-04-30
1,991 GBP2024-04-30
Debtors
49,399 GBP2025-04-30
64,427 GBP2024-04-30
Cash at bank and in hand
539,788 GBP2025-04-30
468,501 GBP2024-04-30
Current Assets
589,187 GBP2025-04-30
532,928 GBP2024-04-30
Creditors
Current
170,768 GBP2025-04-30
84,167 GBP2024-04-30
Net Current Assets/Liabilities
418,419 GBP2025-04-30
448,761 GBP2024-04-30
Total Assets Less Current Liabilities
419,863 GBP2025-04-30
450,752 GBP2024-04-30
Creditors
Non-current
-70,923 GBP2025-04-30
-70,923 GBP2024-04-30
Net Assets/Liabilities
348,636 GBP2025-04-30
379,341 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
348,630 GBP2025-04-30
379,335 GBP2024-04-30
Equity
348,636 GBP2025-04-30
379,341 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,814 GBP2024-04-30
Motor vehicles
9,085 GBP2024-04-30
Computers
1,269 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,168 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,982 GBP2025-04-30
2,705 GBP2024-04-30
Motor vehicles
8,573 GBP2025-04-30
8,403 GBP2024-04-30
Computers
1,169 GBP2025-04-30
1,069 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,724 GBP2025-04-30
12,177 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
277 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
170 GBP2024-05-01 ~ 2025-04-30
Computers
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
832 GBP2025-04-30
1,109 GBP2024-04-30
Motor vehicles
512 GBP2025-04-30
682 GBP2024-04-30
Computers
100 GBP2025-04-30
200 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,399 GBP2025-04-30
Current, Amounts falling due within one year
64,427 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,659 GBP2025-04-30
12,391 GBP2024-04-30
Other Taxation & Social Security Payable
Current
30,641 GBP2025-04-30
71,776 GBP2024-04-30
Other Creditors
Current
128,468 GBP2025-04-30
Non-current
70,923 GBP2025-04-30
70,923 GBP2024-04-30
Other Remaining Borrowings
More than five year, Non-current
70,923 GBP2025-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
304 GBP2025-04-30
488 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30
Class 3 ordinary share
1 shares2025-04-30
Class 4 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
53,183 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-83,888 GBP2024-05-01 ~ 2025-04-30