Profit/Loss
92,323 GBP2024-05-01 ~ 2025-04-30
473,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
78,769 GBP2025-04-30
96,102 GBP2024-04-30
Debtors
Current
868,573 GBP2025-04-30
863,488 GBP2024-04-30
Cash at bank and in hand
623,981 GBP2025-04-30
971,002 GBP2024-04-30
Creditors
Non-current
-833 GBP2025-04-30
-10,195 GBP2024-04-30
Net Assets/Liabilities
293,501 GBP2025-04-30
895,824 GBP2024-04-30
Equity
Called up share capital
30,760 GBP2025-04-30
30,760 GBP2024-04-30
Retained earnings (accumulated losses)
262,741 GBP2025-04-30
355,064 GBP2024-04-30
Equity
293,501 GBP2025-04-30
895,824 GBP2024-04-30
Average Number of Employees
372024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
190,009 GBP2025-04-30
211,877 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
190,009 GBP2025-04-30
211,877 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-60,993 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-60,993 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,240 GBP2025-04-30
115,775 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,240 GBP2025-04-30
115,775 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
45,252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-49,787 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,787 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
626,967 GBP2025-04-30
679,367 GBP2024-04-30
Other Debtors
Current
241,606 GBP2025-04-30
184,121 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
270,208 GBP2025-04-30
227,162 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
8,248 GBP2024-04-30
Other Creditors
Current
826,737 GBP2025-04-30
552,991 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-04-30
10,195 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
520 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
520 GBP2024-05-01 ~ 2025-04-30
520 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
240 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
240 GBP2024-05-01 ~ 2025-04-30
240 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30,000 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30