Property, Plant & Equipment
29,193 GBP2025-04-30
9,974 GBP2024-04-30
Total Inventories
2,250 GBP2025-04-30
2,250 GBP2024-04-30
Debtors
Current
517,022 GBP2025-04-30
524,306 GBP2024-04-30
Cash at bank and in hand
72,806 GBP2025-04-30
82,405 GBP2024-04-30
Net Assets/Liabilities
610,062 GBP2025-04-30
611,406 GBP2024-04-30
Equity
Called up share capital
135,732 GBP2025-04-30
135,732 GBP2024-04-30
Capital redemption reserve
93,737 GBP2025-04-30
93,737 GBP2024-04-30
Retained earnings (accumulated losses)
380,593 GBP2025-04-30
381,937 GBP2024-04-30
Equity
610,062 GBP2025-04-30
611,406 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
68,448 GBP2025-04-30
42,356 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
68,448 GBP2025-04-30
42,356 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,255 GBP2025-04-30
32,382 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,255 GBP2025-04-30
32,382 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,873 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,873 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
588 GBP2025-04-30
589 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
22,845 GBP2025-04-30
22,845 GBP2024-04-30
Other Debtors
Current
97,412 GBP2025-04-30
105,974 GBP2024-04-30
Other Creditors
Current
3,912 GBP2025-04-30
3,990 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
135,664 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
135,664 GBP2024-05-01 ~ 2025-04-30
135,664 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600 shares2025-04-30
Par Value of Share
Class 2 ordinary share
0.10 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
60 GBP2024-05-01 ~ 2025-04-30
60 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
60 shares2025-04-30
Par Value of Share
Class 3 ordinary share
0.10 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30