Intangible Assets
275,500 GBP2025-04-30
305,500 GBP2024-04-30
Fixed Assets
275,500 GBP2025-04-30
305,500 GBP2024-04-30
Total Inventories
110,611 GBP2025-04-30
102,170 GBP2024-04-30
Debtors
37,813 GBP2025-04-30
46,282 GBP2024-04-30
Cash at bank and in hand
54,338 GBP2025-04-30
90,670 GBP2024-04-30
Current Assets
202,762 GBP2025-04-30
239,122 GBP2024-04-30
Creditors
Current
156,917 GBP2025-04-30
157,670 GBP2024-04-30
Net Current Assets/Liabilities
45,845 GBP2025-04-30
81,452 GBP2024-04-30
Total Assets Less Current Liabilities
321,345 GBP2025-04-30
386,952 GBP2024-04-30
Creditors
Non-current
11,346 GBP2025-04-30
71,553 GBP2024-04-30
Net Assets/Liabilities
309,999 GBP2025-04-30
315,399 GBP2024-04-30
Equity
Called up share capital
1,002 GBP2025-04-30
1,002 GBP2024-04-30
Retained earnings (accumulated losses)
308,997 GBP2025-04-30
314,397 GBP2024-04-30
Equity
309,999 GBP2025-04-30
315,399 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
635,500 GBP2024-04-30
Other than goodwill
24,000 GBP2024-04-30
Intangible Assets - Gross Cost
659,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,000 GBP2025-04-30
330,000 GBP2024-04-30
Other than goodwill
24,000 GBP2025-04-30
24,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
384,000 GBP2025-04-30
354,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
275,500 GBP2025-04-30
305,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,399 GBP2025-04-30
53,701 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,399 GBP2025-04-30
53,701 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
698 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,523 GBP2025-04-30
40,846 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,290 GBP2025-04-30
5,436 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
37,813 GBP2025-04-30
46,282 GBP2024-04-30
Trade Creditors/Trade Payables
Current
709 GBP2025-04-30
480 GBP2024-04-30
Other Taxation & Social Security Payable
Current
52,728 GBP2025-04-30
62,101 GBP2024-04-30
Other Creditors
Current
103,480 GBP2025-04-30
95,089 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,346 GBP2025-04-30
21,553 GBP2024-04-30
Other Creditors
Non-current
50,000 GBP2024-04-30