Called-up share capital not yet paid and not classified as a current asset
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
5,963 GBP2025-04-30
6,626 GBP2024-04-30
Debtors
87,795 GBP2025-04-30
41,234 GBP2024-04-30
Cash at bank and in hand
37,755 GBP2025-04-30
69,867 GBP2024-04-30
Current Assets
125,550 GBP2025-04-30
111,101 GBP2024-04-30
Net Current Assets/Liabilities
105,035 GBP2025-04-30
70,576 GBP2024-04-30
Net Assets/Liabilities
110,999 GBP2025-04-30
77,203 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Furniture and fittings
3,180 GBP2025-04-30
3,180 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,180 GBP2025-04-30
8,180 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,355 GBP2025-04-30
950 GBP2024-04-30
Furniture and fittings
862 GBP2025-04-30
604 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,217 GBP2025-04-30
1,554 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
405 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
258 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
3,645 GBP2025-04-30
4,050 GBP2024-04-30
Furniture and fittings
2,318 GBP2025-04-30
2,576 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,393 GBP2025-04-30
938 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,296 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
33,402 GBP2025-04-30
Other Debtors
Amounts falling due within one year
50,000 GBP2025-04-30
Debtors
Amounts falling due within one year
87,795 GBP2025-04-30
41,234 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,337 GBP2025-04-30
12,197 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,178 GBP2025-04-30
8,328 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30