Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
5,343 GBP2025-04-30
Property, Plant & Equipment
57,334 GBP2025-04-30
9,037 GBP2024-04-30
Fixed Assets
62,677 GBP2025-04-30
9,037 GBP2024-04-30
Debtors
236,061 GBP2025-04-30
267,499 GBP2024-04-30
Cash at bank and in hand
286,521 GBP2025-04-30
324,810 GBP2024-04-30
Current Assets
522,582 GBP2025-04-30
592,309 GBP2024-04-30
Creditors
Current
162,922 GBP2025-04-30
310,636 GBP2024-04-30
Net Current Assets/Liabilities
359,660 GBP2025-04-30
281,673 GBP2024-04-30
Total Assets Less Current Liabilities
422,337 GBP2025-04-30
290,710 GBP2024-04-30
Net Assets/Liabilities
407,837 GBP2025-04-30
288,451 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
407,737 GBP2025-04-30
288,351 GBP2024-04-30
Equity
407,837 GBP2025-04-30
288,451 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,809 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
466 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
466 GBP2025-04-30
Intangible Assets
Other than goodwill
5,343 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,362 GBP2025-04-30
2,774 GBP2024-04-30
Computers
24,343 GBP2025-04-30
22,987 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,251 GBP2025-04-30
25,761 GBP2024-04-30
Motor vehicles
54,546 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,567 GBP2025-04-30
2,022 GBP2024-04-30
Computers
19,025 GBP2025-04-30
14,702 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,917 GBP2025-04-30
16,724 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
545 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,325 GBP2024-05-01 ~ 2025-04-30
Computers
4,323 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,193 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,325 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
795 GBP2025-04-30
752 GBP2024-04-30
Motor vehicles
51,221 GBP2025-04-30
Computers
5,318 GBP2025-04-30
8,285 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
231,136 GBP2025-04-30
266,021 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,925 GBP2025-04-30
1,478 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
236,061 GBP2025-04-30
267,499 GBP2024-04-30
Trade Creditors/Trade Payables
Current
57,984 GBP2025-04-30
206,584 GBP2024-04-30
Other Taxation & Social Security Payable
Current
70,067 GBP2025-04-30
98,701 GBP2024-04-30
Other Creditors
Current
34,871 GBP2025-04-30
5,351 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30