Average Number of Employees
702024-05-01 ~ 2025-04-30
632023-05-01 ~ 2024-04-30
Fixed Assets - Investments
3,749,595 GBP2025-04-30
3,749,595 GBP2024-04-30
Debtors
1,498,646 GBP2025-04-30
890,147 GBP2024-04-30
Creditors
Amounts falling due within one year
1,356,811 GBP2025-04-30
747,690 GBP2024-04-30
Net Current Assets/Liabilities
141,835 GBP2025-04-30
142,457 GBP2024-04-30
Total Assets Less Current Liabilities
3,891,430 GBP2025-04-30
3,892,052 GBP2024-04-30
Net Assets/Liabilities
3,891,430 GBP2025-04-30
3,892,052 GBP2024-04-30
Equity
Called up share capital
3,751,221 GBP2025-04-30
3,750,275 GBP2024-04-30
3,749,488 GBP2023-04-30
Retained earnings (accumulated losses)
140,209 GBP2025-04-30
141,777 GBP2024-04-30
144,117 GBP2023-04-30
Equity
3,891,430 GBP2025-04-30
3,892,052 GBP2024-04-30
3,893,605 GBP2023-04-30
Profit/Loss
1,568 GBP2024-05-01 ~ 2025-04-30
2,340 GBP2023-05-01 ~ 2024-04-30
Retained earnings (accumulated losses)
-1,568 GBP2024-05-01 ~ 2025-04-30
-2,340 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,568 GBP2024-05-01 ~ 2025-04-30
-2,340 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-1,568 GBP2024-05-01 ~ 2025-04-30
-2,340 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
946 GBP2024-05-01 ~ 2025-04-30
787 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
946 GBP2024-05-01 ~ 2025-04-30
787 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
946 GBP2024-05-01 ~ 2025-04-30
787 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
946 GBP2024-05-01 ~ 2025-04-30
787 GBP2023-05-01 ~ 2024-04-30
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
Computers
25.002024-05-01 ~ 2025-04-30
Amounts invested in assets
Cost valuation, Non-current
3,749,595 GBP2025-04-30
Non-current
3,749,595 GBP2025-04-30
3,749,595 GBP2024-04-30
Other Debtors
6,964 GBP2025-04-30
6,018 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
109 GBP2025-04-30
110 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
407,941 GBP2025-04-30
251,864 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
41,622 GBP2025-04-30
54,468 GBP2024-04-30
Amounts owed to directors
Amounts falling due within one year
3,565 GBP2025-04-30
3,565 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
3,749,488 shares2025-04-30
3,749,488 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.01 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
173,307 shares2025-04-30
78,717 shares2024-04-30