Property, Plant & Equipment
10,356 GBP2025-04-30
12,934 GBP2024-04-30
Debtors
24,342 GBP2025-04-30
13,893 GBP2024-04-30
Cash at bank and in hand
102,178 GBP2025-04-30
131,241 GBP2024-04-30
Current Assets
163,257 GBP2025-04-30
243,866 GBP2024-04-30
Creditors
Amounts falling due within one year
-19,174 GBP2025-04-30
-39,344 GBP2024-04-30
Net Current Assets/Liabilities
144,083 GBP2025-04-30
204,522 GBP2024-04-30
Total Assets Less Current Liabilities
154,439 GBP2025-04-30
217,456 GBP2024-04-30
Equity
Called up share capital
1,100 GBP2025-04-30
1,100 GBP2024-04-30
Retained earnings (accumulated losses)
153,339 GBP2025-04-30
216,356 GBP2024-04-30
198,421 GBP2023-04-30
Equity
154,439 GBP2025-04-30
217,456 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
120,530 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,530 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
613 GBP2024-04-30
Other
53,286 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
53,899 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
613 GBP2025-04-30
613 GBP2024-04-30
Other
42,930 GBP2025-04-30
40,352 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,543 GBP2025-04-30
40,965 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
2,578 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,578 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
10,356 GBP2025-04-30
12,934 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,270 GBP2025-04-30
1,110 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
8,005 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
10,750 GBP2024-04-30
Prepayments/Accrued Income
Current
2,067 GBP2025-04-30
2,033 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,836 GBP2025-04-30
399 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
8,005 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,215 GBP2025-04-30
3,571 GBP2024-04-30
Other Creditors
Current
12,123 GBP2025-04-30
27,369 GBP2024-04-30
Creditors
Current
19,174 GBP2025-04-30
39,344 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
1,000 shares2025-04-30
1,000 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
100 shares2025-04-30
100 shares2024-04-30
Equity
Called up share capital
1,100 GBP2025-04-30
1,100 GBP2024-04-30
Profit/Loss
-53,017 GBP2024-05-01 ~ 2025-04-30
31,935 GBP2023-05-01 ~ 2024-04-30