Property, Plant & Equipment
868 GBP2025-04-30
1,310 GBP2024-04-30
Debtors
236,868 GBP2025-04-30
227,430 GBP2024-04-30
Cash at bank and in hand
41,264 GBP2025-04-30
91,138 GBP2024-04-30
Current Assets
278,132 GBP2025-04-30
318,568 GBP2024-04-30
Net Current Assets/Liabilities
244,471 GBP2025-04-30
275,275 GBP2024-04-30
Total Assets Less Current Liabilities
245,339 GBP2025-04-30
276,585 GBP2024-04-30
Net Assets/Liabilities
244,288 GBP2025-04-30
265,503 GBP2024-04-30
Equity
Called up share capital
30,001 GBP2025-04-30
30,001 GBP2024-04-30
Retained earnings (accumulated losses)
214,287 GBP2025-04-30
235,502 GBP2024-04-30
Equity
244,288 GBP2025-04-30
265,503 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
107,500 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
12,500 GBP2024-04-30
Intangible Assets - Gross Cost
120,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,500 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
12,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
22,709 GBP2025-04-30
22,134 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,841 GBP2025-04-30
20,824 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,017 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
868 GBP2025-04-30
1,310 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,840 GBP2025-04-30
14,449 GBP2024-04-30
Other Debtors
Amounts falling due within one year
230,028 GBP2025-04-30
212,981 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
236,868 GBP2025-04-30
227,430 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,042 GBP2025-04-30
3,161 GBP2024-04-30
Corporation Tax Payable
Current
6,384 GBP2025-04-30
11,413 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,747 GBP2025-04-30
11,269 GBP2024-04-30
Other Creditors
Current
4,488 GBP2025-04-30
7,450 GBP2024-04-30
Creditors
Current
33,661 GBP2025-04-30
43,293 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-04-30
10,833 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
30,000 shares2025-04-30
30,000 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
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
30,001 GBP2025-04-30
30,001 GBP2024-04-30