Property, Plant & Equipment
840 GBP2025-04-30
1,293 GBP2024-04-30
Debtors
Current
46,915 GBP2025-04-30
62,900 GBP2024-04-30
Cash at bank and in hand
14,581 GBP2025-04-30
24,473 GBP2024-04-30
Current Assets
61,496 GBP2025-04-30
87,373 GBP2024-04-30
Net Current Assets/Liabilities
9,948 GBP2025-04-30
22,504 GBP2024-04-30
Total Assets Less Current Liabilities
10,788 GBP2025-04-30
23,797 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-834 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
9,744 GBP2025-04-30
12,641 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
700,000 GBP2025-04-30
700,000 GBP2024-04-30
Intangible Assets - Gross Cost
700,000 GBP2025-04-30
700,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
700,000 GBP2025-04-30
700,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
700,000 GBP2025-04-30
700,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,977 GBP2025-04-30
12,977 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,977 GBP2025-04-30
12,977 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,137 GBP2025-04-30
11,684 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,137 GBP2025-04-30
11,684 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
453 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
840 GBP2025-04-30
1,293 GBP2024-04-30
Trade Debtors/Trade Receivables
23,670 GBP2025-04-30
26,035 GBP2024-04-30
Prepayments
1,100 GBP2024-04-30
Other Debtors
18,780 GBP2025-04-30
2,820 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
8,839 GBP2025-04-30
10,412 GBP2024-04-30
Taxation/Social Security Payable
16,099 GBP2025-04-30
19,785 GBP2024-04-30
Accrued Liabilities
821 GBP2025-04-30
350 GBP2024-04-30
Other Creditors
9,352 GBP2025-04-30
8,124 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
834 GBP2025-04-30
10,833 GBP2024-04-30
Bank Borrowings
Non-current
834 GBP2025-04-30
10,833 GBP2024-04-30
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30