Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Cost of Sales
1,543 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
1,543 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
153,030 GBP2024-05-01 ~ 2025-04-30
150,072 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
121,487 GBP2024-05-01 ~ 2025-04-30
151,615 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
53,029 GBP2024-05-01 ~ 2025-04-30
65,286 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
53,029 GBP2024-05-01 ~ 2025-04-30
65,286 GBP2023-05-01 ~ 2024-04-30
Debtors
Current
2,751,314 GBP2025-04-30
2,651,347 GBP2024-04-30
Cash at bank and in hand
1,544 GBP2025-04-30
3,424 GBP2024-04-30
Current Assets
2,752,858 GBP2025-04-30
2,654,771 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,260,375 GBP2025-04-30
-1,215,317 GBP2024-04-30
Net Current Assets/Liabilities
1,492,483 GBP2025-04-30
1,439,454 GBP2024-04-30
Total Assets Less Current Liabilities
1,492,483 GBP2025-04-30
1,439,454 GBP2024-04-30
Net Assets/Liabilities
1,492,483 GBP2025-04-30
1,439,454 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-05-01
Retained earnings (accumulated losses)
1,491,483 GBP2025-04-30
1,438,454 GBP2024-04-30
1,373,168 GBP2023-05-01
Equity
1,492,483 GBP2025-04-30
1,439,454 GBP2024-04-30
1,374,168 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
53,029 GBP2024-05-01 ~ 2025-04-30
65,286 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
53,029 GBP2024-05-01 ~ 2025-04-30
65,286 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
30,372 GBP2024-05-01 ~ 2025-04-30
37,904 GBP2023-05-01 ~ 2024-04-30
Amounts Owed by Group Undertakings
Current
2,738,668 GBP2025-04-30
2,638,758 GBP2024-04-30
Other Debtors
Current
12,646 GBP2025-04-30
12,589 GBP2024-04-30
Amounts owed to group undertakings
Current
752,864 GBP2025-04-30
731,874 GBP2024-04-30
Corporation Tax Payable
Current
471,254 GBP2025-04-30
478,786 GBP2024-04-30
Other Creditors
Current
4,714 GBP2025-04-30
4,657 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
31,543 GBP2025-04-30
Creditors
Current
1,260,375 GBP2025-04-30
1,215,317 GBP2024-04-30