Property, Plant & Equipment
13,993 GBP2025-04-30
18,781 GBP2024-04-30
Debtors
13,016 GBP2025-04-30
33,552 GBP2024-04-30
Cash at bank and in hand
20,510 GBP2025-04-30
30,967 GBP2024-04-30
Current Assets
33,526 GBP2025-04-30
64,519 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-53,408 GBP2024-04-30
Net Current Assets/Liabilities
160 GBP2025-04-30
11,111 GBP2024-04-30
Total Assets Less Current Liabilities
14,153 GBP2025-04-30
29,892 GBP2024-04-30
Net Assets/Liabilities
11,689 GBP2025-04-30
26,332 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
11,687 GBP2025-04-30
26,330 GBP2024-04-30
Equity
11,689 GBP2025-04-30
26,332 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,642 GBP2024-04-30
Computers
708 GBP2024-04-30
Motor vehicles
13,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,550 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,254 GBP2025-04-30
11,125 GBP2024-04-30
Computers
374 GBP2025-04-30
138 GBP2024-04-30
Motor vehicles
5,929 GBP2025-04-30
3,506 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,557 GBP2025-04-30
14,769 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,129 GBP2024-05-01 ~ 2025-04-30
Computers
236 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,423 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,788 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,388 GBP2025-04-30
8,517 GBP2024-04-30
Computers
334 GBP2025-04-30
570 GBP2024-04-30
Motor vehicles
7,271 GBP2025-04-30
9,694 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
19,552 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
2,307 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
8,890 GBP2025-04-30
11,406 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,746 GBP2025-04-30
13,114 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
2,307 GBP2024-04-30
Other Taxation & Social Security Payable
Current
211 GBP2025-04-30
320 GBP2024-04-30
Other Creditors
Current
3,602 GBP2025-04-30
6,646 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
13,807 GBP2025-04-30
31,021 GBP2024-04-30
Creditors
Current
33,366 GBP2025-04-30
53,408 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30