Intangible Assets
19,450 GBP2025-04-30
29,175 GBP2024-04-30
Property, Plant & Equipment
13,403 GBP2025-04-30
7,763 GBP2024-04-30
Total Inventories
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Debtors
Current
151,009 GBP2025-04-30
9,216 GBP2024-04-30
Cash at bank and in hand
327,279 GBP2025-04-30
423,428 GBP2024-04-30
Net Assets/Liabilities
178,636 GBP2025-04-30
204,514 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
178,536 GBP2025-04-30
204,414 GBP2024-04-30
Equity
178,636 GBP2025-04-30
204,514 GBP2024-04-30
Average Number of Employees
542024-05-01 ~ 2025-04-30
652023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
194,500 GBP2025-04-30
194,500 GBP2024-04-30
Intangible Assets - Gross Cost
194,500 GBP2025-04-30
194,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
175,050 GBP2025-04-30
165,325 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
175,050 GBP2025-04-30
165,325 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,725 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,725 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
19,450 GBP2025-04-30
29,175 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,777 GBP2025-04-30
38,262 GBP2024-04-30
Office equipment
30,759 GBP2025-04-30
29,151 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
77,536 GBP2025-04-30
67,413 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,371 GBP2025-04-30
33,415 GBP2024-04-30
Office equipment
28,762 GBP2025-04-30
26,235 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,133 GBP2025-04-30
59,650 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,956 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,527 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,483 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
5,744 GBP2025-04-30
7,208 GBP2024-04-30
Prepayments/Accrued Income
Current
19,967 GBP2025-04-30
2,008 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,627 GBP2025-04-30
14,150 GBP2024-04-30
Amounts owed to directors
Current
1,906 GBP2025-04-30
1,656 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
237,993 GBP2025-04-30
172,731 GBP2024-04-30
Other Creditors
Current
12,908 GBP2025-04-30
10,494 GBP2024-04-30