Intangible Assets
0 GBP2025-04-30
12,000 GBP2024-04-30
Property, Plant & Equipment
66,006 GBP2025-04-30
66,186 GBP2024-04-30
Fixed Assets
66,006 GBP2025-04-30
78,186 GBP2024-04-30
Debtors
122,040 GBP2025-04-30
124,965 GBP2024-04-30
Cash at bank and in hand
23,770 GBP2025-04-30
61,367 GBP2024-04-30
Current Assets
195,266 GBP2025-04-30
237,370 GBP2024-04-30
Net Current Assets/Liabilities
82,325 GBP2025-04-30
117,817 GBP2024-04-30
Total Assets Less Current Liabilities
148,331 GBP2025-04-30
196,003 GBP2024-04-30
Net Assets/Liabilities
147,309 GBP2025-04-30
195,261 GBP2024-04-30
Equity
Called up share capital
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Retained earnings (accumulated losses)
47,309 GBP2025-04-30
95,261 GBP2024-04-30
Equity
147,309 GBP2025-04-30
195,261 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2025-04-30
228,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
74,145 GBP2025-04-30
74,145 GBP2024-04-30
Furniture and fittings
6,745 GBP2025-04-30
6,745 GBP2024-04-30
Computers
6,340 GBP2025-04-30
5,884 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
87,230 GBP2025-04-30
86,774 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,721 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,721 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,347 GBP2025-04-30
11,864 GBP2024-04-30
Furniture and fittings
4,641 GBP2025-04-30
4,268 GBP2024-04-30
Computers
3,236 GBP2025-04-30
4,456 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,224 GBP2025-04-30
20,588 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
373 GBP2024-05-01 ~ 2025-04-30
Computers
501 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,721 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,721 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
60,798 GBP2025-04-30
62,281 GBP2024-04-30
Furniture and fittings
2,104 GBP2025-04-30
2,477 GBP2024-04-30
Computers
3,104 GBP2025-04-30
1,428 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
119,209 GBP2025-04-30
122,479 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,831 GBP2025-04-30
2,486 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
122,040 GBP2025-04-30
124,965 GBP2024-04-30
Trade Creditors/Trade Payables
Current
94,714 GBP2025-04-30
113,779 GBP2024-04-30
Corporation Tax Payable
Current
1,635 GBP2025-04-30
1,020 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,606 GBP2025-04-30
2,167 GBP2024-04-30
Other Creditors
Current
2,986 GBP2025-04-30
2,587 GBP2024-04-30
Creditors
Current
112,941 GBP2025-04-30
119,553 GBP2024-04-30