Property, Plant & Equipment
11,422 GBP2025-04-30
14,629 GBP2024-04-30
Debtors
30,215 GBP2025-04-30
31,446 GBP2024-04-30
Cash at bank and in hand
55,511 GBP2025-04-30
56,640 GBP2024-04-30
Current Assets
107,623 GBP2025-04-30
102,820 GBP2024-04-30
Net Current Assets/Liabilities
14,971 GBP2025-04-30
20,004 GBP2024-04-30
Total Assets Less Current Liabilities
26,393 GBP2025-04-30
34,633 GBP2024-04-30
Net Assets/Liabilities
23,572 GBP2025-04-30
30,993 GBP2024-04-30
Equity
Called up share capital
10,001 GBP2025-04-30
10,001 GBP2024-04-30
Share premium
48 GBP2025-04-30
48 GBP2024-04-30
Retained earnings (accumulated losses)
13,523 GBP2025-04-30
20,944 GBP2024-04-30
Equity
23,572 GBP2025-04-30
30,993 GBP2024-04-30
Average Number of Employees
262024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
159,516 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
159,516 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
74,985 GBP2025-04-30
70,862 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,563 GBP2025-04-30
56,233 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,330 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
11,422 GBP2025-04-30
14,629 GBP2024-04-30
Other Debtors
Amounts falling due within one year
30,215 GBP2025-04-30
31,446 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,466 GBP2025-04-30
23,262 GBP2024-04-30
Other Taxation & Social Security Payable
Current
50,868 GBP2025-04-30
39,096 GBP2024-04-30
Other Creditors
Current
21,318 GBP2025-04-30
20,458 GBP2024-04-30
Creditors
Current
92,652 GBP2025-04-30
82,816 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-04-30
5,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2025-04-30
5,000 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
10,001 GBP2025-04-30
10,001 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,142 GBP2025-04-30