Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
36,736 GBP2025-04-30
48,982 GBP2024-04-30
Property, Plant & Equipment
22,494 GBP2025-04-30
33,742 GBP2024-04-30
Fixed Assets
59,230 GBP2025-04-30
82,724 GBP2024-04-30
Debtors
416,081 GBP2025-04-30
282,736 GBP2024-04-30
Cash at bank and in hand
100,862 GBP2025-04-30
33,022 GBP2024-04-30
Current Assets
516,943 GBP2025-04-30
315,758 GBP2024-04-30
Creditors
Current
99,538 GBP2025-04-30
74,164 GBP2024-04-30
Net Current Assets/Liabilities
417,405 GBP2025-04-30
241,594 GBP2024-04-30
Total Assets Less Current Liabilities
476,635 GBP2025-04-30
324,318 GBP2024-04-30
Creditors
Non-current
-2,064 GBP2024-04-30
Net Assets/Liabilities
471,011 GBP2025-04-30
313,953 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
470,911 GBP2025-04-30
313,853 GBP2024-04-30
Equity
471,011 GBP2025-04-30
313,953 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
122,457 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,721 GBP2025-04-30
73,475 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,246 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
36,736 GBP2025-04-30
48,982 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,990 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,496 GBP2025-04-30
11,248 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
22,494 GBP2025-04-30
33,742 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
167,948 GBP2025-04-30
145,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
416,081 GBP2025-04-30
Amounts falling due within one year, Current
282,736 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,196 GBP2025-04-30
25,812 GBP2024-04-30
Corporation Tax Payable
Current
96,407 GBP2025-04-30
47,464 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
935 GBP2025-04-30
888 GBP2024-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,064 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30