Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,954 GBP2025-04-30
860 GBP2024-04-30
Fixed Assets - Investments
24,000 GBP2025-04-30
24,000 GBP2024-04-30
Fixed Assets
25,954 GBP2025-04-30
24,860 GBP2024-04-30
Debtors
241,706 GBP2025-04-30
196,105 GBP2024-04-30
Cash at bank and in hand
48,732 GBP2025-04-30
20,334 GBP2024-04-30
Current Assets
290,438 GBP2025-04-30
216,439 GBP2024-04-30
Creditors
Current
134,008 GBP2025-04-30
109,011 GBP2024-04-30
Net Current Assets/Liabilities
156,430 GBP2025-04-30
107,428 GBP2024-04-30
Total Assets Less Current Liabilities
182,384 GBP2025-04-30
132,288 GBP2024-04-30
Creditors
Non-current
-2,917 GBP2025-04-30
-9,917 GBP2024-04-30
Net Assets/Liabilities
178,977 GBP2025-04-30
122,155 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
178,877 GBP2025-04-30
122,055 GBP2024-04-30
Equity
178,977 GBP2025-04-30
122,155 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,715 GBP2025-04-30
7,983 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,761 GBP2025-04-30
7,123 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,954 GBP2025-04-30
860 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,894 GBP2025-04-30
Amounts falling due within one year, Current
35,583 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
205,812 GBP2025-04-30
Amounts falling due within one year, Current
160,522 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
241,706 GBP2025-04-30
Amounts falling due within one year, Current
196,105 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,449 GBP2025-04-30
7,546 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,424 GBP2025-04-30
11,875 GBP2024-04-30
Other Taxation & Social Security Payable
Current
61,201 GBP2025-04-30
81,236 GBP2024-04-30
Other Creditors
Current
52,934 GBP2025-04-30
8,354 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,917 GBP2025-04-30
9,917 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
490 GBP2025-04-30
216 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-04-30
Class 2 ordinary share
5 shares2025-04-30