Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
5,966 GBP2025-04-30
7,955 GBP2024-04-30
Debtors
30,952 GBP2025-04-30
3,228 GBP2024-04-30
Cash at bank and in hand
4,674 GBP2025-04-30
6,176 GBP2024-04-30
Current Assets
35,626 GBP2025-04-30
9,404 GBP2024-04-30
Creditors
Current
15,379 GBP2025-04-30
-10,492 GBP2024-04-30
Net Current Assets/Liabilities
20,247 GBP2025-04-30
19,896 GBP2024-04-30
Total Assets Less Current Liabilities
26,213 GBP2025-04-30
27,851 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
26,211 GBP2025-04-30
27,849 GBP2024-04-30
Equity
26,213 GBP2025-04-30
27,851 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,000 GBP2024-04-30
Computers
3,607 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,607 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,063 GBP2025-04-30
1,750 GBP2024-04-30
Computers
1,578 GBP2025-04-30
902 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,641 GBP2025-04-30
2,652 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,313 GBP2024-05-01 ~ 2025-04-30
Computers
676 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
3,937 GBP2025-04-30
5,250 GBP2024-04-30
Computers
2,029 GBP2025-04-30
2,705 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
23,261 GBP2025-04-30
1,700 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
7,691 GBP2025-04-30
1,528 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
30,952 GBP2025-04-30
Amounts falling due within one year, Current
3,228 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,268 GBP2025-04-30
484 GBP2024-04-30
Corporation Tax Payable
Current
24,121 GBP2025-04-30
35,731 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-22,457 GBP2025-04-30
-48,214 GBP2024-04-30
Accrued Liabilities
Current
1,410 GBP2025-04-30
1,500 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
79,062 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-80,700 GBP2024-05-01 ~ 2025-04-30