Average Number of Employees
122024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,102 GBP2025-04-30
1,378 GBP2024-04-30
Fixed Assets
1,102 GBP2025-04-30
Debtors
486,644 GBP2025-04-30
433,600 GBP2024-04-30
Cash at bank and in hand
7,691 GBP2025-04-30
53,367 GBP2024-04-30
Current Assets
494,335 GBP2025-04-30
486,967 GBP2024-04-30
Net Current Assets/Liabilities
132,165 GBP2025-04-30
110,145 GBP2024-04-30
Total Assets Less Current Liabilities
133,267 GBP2025-04-30
110,145 GBP2024-04-30
Net Assets/Liabilities
133,267 GBP2025-04-30
110,145 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
133,167 GBP2025-04-30
110,045 GBP2024-04-30
83,379 GBP2023-04-30
Equity
133,267 GBP2025-04-30
110,145 GBP2024-04-30
83,479 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
23,122 GBP2024-05-01 ~ 2025-04-30
26,666 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
23,122 GBP2024-05-01 ~ 2025-04-30
26,666 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,122 GBP2024-05-01 ~ 2025-04-30
26,666 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
23,122 GBP2024-05-01 ~ 2025-04-30
26,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,378 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,378 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
276 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,102 GBP2025-04-30
1,378 GBP2024-04-30
Trade Debtors/Trade Receivables
81,244 GBP2025-04-30
15,600 GBP2024-04-30
Other Debtors
405,400 GBP2025-04-30
418,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,452 GBP2025-04-30
45,826 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
7,340 GBP2025-04-30
6,364 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,665 GBP2025-04-30
32,480 GBP2024-04-30
Other Creditors
Amounts falling due within one year
296,713 GBP2025-04-30
292,152 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30