Average Number of Employees
22024-05-01 ~ 2025-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,729 GBP2025-04-30
2,662 GBP2024-04-30
Property, Plant & Equipment
25,748 GBP2025-04-30
13,599 GBP2024-04-30
Debtors
23,142 GBP2025-04-30
25,939 GBP2024-04-30
Current assets - Investments
272,822 GBP2025-04-30
88,199 GBP2024-04-30
Cash at bank and in hand
9,734 GBP2025-04-30
173 GBP2024-04-30
Current Assets
305,698 GBP2025-04-30
114,311 GBP2024-04-30
Net Current Assets/Liabilities
96,590 GBP2025-04-30
45,969 GBP2024-04-30
Total Assets Less Current Liabilities
122,338 GBP2025-04-30
59,568 GBP2024-04-30
Net Assets/Liabilities
116,609 GBP2025-04-30
56,906 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
116,607 GBP2025-04-30
56,904 GBP2024-04-30
Equity
116,609 GBP2025-04-30
56,906 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,067 GBP2024-05-01 ~ 2025-04-30
2,662 GBP2023-04-25 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,664 GBP2024-05-01 ~ 2025-04-30
13,246 GBP2023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,274 GBP2025-04-30
4,191 GBP2024-04-30
Furniture and fittings
6,442 GBP2025-04-30
6,442 GBP2024-04-30
Motor vehicles
7,500 GBP2025-04-30
7,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,864 GBP2025-04-30
18,133 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,104 GBP2025-04-30
1,048 GBP2024-04-30
Furniture and fittings
2,819 GBP2025-04-30
1,611 GBP2024-04-30
Motor vehicles
3,281 GBP2025-04-30
1,875 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,116 GBP2025-04-30
4,534 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,056 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,208 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,406 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,170 GBP2025-04-30
3,143 GBP2024-04-30
Furniture and fittings
3,623 GBP2025-04-30
4,831 GBP2024-04-30
Motor vehicles
4,219 GBP2025-04-30
5,625 GBP2024-04-30
Trade Debtors/Trade Receivables
23,142 GBP2025-04-30
20,910 GBP2024-04-30
Other Debtors
5,029 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,748 GBP2025-04-30
1,464 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
19,605 GBP2025-04-30
10,584 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,715 GBP2025-04-30
7,553 GBP2024-04-30
Other Creditors
Amounts falling due within one year
176,040 GBP2025-04-30
48,741 GBP2024-04-30
Deferred Tax Liabilities
5,729 GBP2025-04-30
2,662 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30