Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,679 GBP2025-04-30
4,521 GBP2024-04-30
Fixed Assets - Investments
97,490 GBP2025-04-30
97,490 GBP2024-04-30
Fixed Assets
100,169 GBP2025-04-30
102,011 GBP2024-04-30
Debtors
52,079 GBP2025-04-30
47,200 GBP2024-04-30
Cash at bank and in hand
46,599 GBP2025-04-30
84,443 GBP2024-04-30
Current Assets
98,678 GBP2025-04-30
131,643 GBP2024-04-30
Creditors
Current
144,097 GBP2025-04-30
169,587 GBP2024-04-30
Net Current Assets/Liabilities
-45,419 GBP2025-04-30
-37,944 GBP2024-04-30
Total Assets Less Current Liabilities
54,750 GBP2025-04-30
64,067 GBP2024-04-30
Creditors
Non-current
37,605 GBP2025-04-30
54,075 GBP2024-04-30
Net Assets/Liabilities
17,145 GBP2025-04-30
9,992 GBP2024-04-30
Equity
Called up share capital
18 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
17,127 GBP2025-04-30
9,990 GBP2024-04-30
Equity
17,145 GBP2025-04-30
9,992 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
8,021 GBP2025-04-30
8,021 GBP2024-04-30
Motor vehicles
101,437 GBP2025-04-30
101,437 GBP2024-04-30
Computers
8,822 GBP2025-04-30
8,635 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
118,280 GBP2025-04-30
118,093 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,930 GBP2025-04-30
6,297 GBP2024-04-30
Motor vehicles
101,437 GBP2025-04-30
101,437 GBP2024-04-30
Computers
7,234 GBP2025-04-30
5,838 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,601 GBP2025-04-30
113,572 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
633 GBP2024-05-01 ~ 2025-04-30
Computers
1,396 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,091 GBP2025-04-30
1,724 GBP2024-04-30
Computers
1,588 GBP2025-04-30
2,797 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
97,490 GBP2024-04-30
Other Investments Other Than Loans
97,490 GBP2025-04-30
97,490 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,118 GBP2025-04-30
31,742 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
11,961 GBP2025-04-30
15,458 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
52,079 GBP2025-04-30
47,200 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
13,000 GBP2025-04-30
13,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,469 GBP2025-04-30
3,468 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,190 GBP2025-04-30
6,199 GBP2024-04-30
Other Taxation & Social Security Payable
Current
117,940 GBP2025-04-30
144,994 GBP2024-04-30
Other Creditors
Current
4,498 GBP2025-04-30
1,926 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,406 GBP2025-04-30
18,406 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
32,199 GBP2025-04-30
35,669 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-8,703 GBP2025-04-30
-8,841 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-04-30
Class 2 ordinary share
10 shares2025-04-30