Average Number of Employees
142024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,432 GBP2025-04-30
9,244 GBP2024-04-30
Fixed Assets
6,432 GBP2025-04-30
9,244 GBP2024-04-30
Debtors
346,107 GBP2025-04-30
154,072 GBP2024-04-30
Cash at bank and in hand
223,451 GBP2025-04-30
296,610 GBP2024-04-30
Current Assets
569,558 GBP2025-04-30
450,682 GBP2024-04-30
Net Current Assets/Liabilities
362,059 GBP2025-04-30
238,681 GBP2024-04-30
Total Assets Less Current Liabilities
368,491 GBP2025-04-30
247,925 GBP2024-04-30
Net Assets/Liabilities
368,491 GBP2025-04-30
247,925 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
368,391 GBP2025-04-30
247,825 GBP2024-04-30
Equity
368,491 GBP2025-04-30
247,925 GBP2024-04-30
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
16,228 GBP2025-04-30
15,480 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,228 GBP2025-04-30
15,480 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,796 GBP2025-04-30
6,236 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,796 GBP2025-04-30
6,236 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,560 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,560 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,432 GBP2025-04-30
9,244 GBP2024-04-30
Trade Debtors/Trade Receivables
174,060 GBP2025-04-30
76,530 GBP2024-04-30
Amounts owed by group undertakings and participating interests
127,210 GBP2025-04-30
44,642 GBP2024-04-30
Other Debtors
44,837 GBP2025-04-30
32,900 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,177 GBP2025-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
98,298 GBP2025-04-30
86,564 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
61,521 GBP2025-04-30
85,019 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,447 GBP2025-04-30
33,462 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,056 GBP2025-04-30
6,956 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Class 3 ordinary share
1 shares2024-05-01 ~ 2025-04-30