Intangible Assets
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment
2,019 GBP2025-04-30
2,692 GBP2024-04-30
Fixed Assets
52,019 GBP2025-04-30
52,692 GBP2024-04-30
Debtors
16,862 GBP2025-04-30
17,497 GBP2024-04-30
Cash at bank and in hand
12,174 GBP2025-04-30
8,435 GBP2024-04-30
Current Assets
29,036 GBP2025-04-30
25,932 GBP2024-04-30
Net Current Assets/Liabilities
2,089 GBP2025-04-30
4,151 GBP2024-04-30
Total Assets Less Current Liabilities
54,108 GBP2025-04-30
56,843 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
-8,601 GBP2024-04-30
8,601 GBP2024-04-30
Net Assets/Liabilities
54,108 GBP2025-04-30
48,242 GBP2024-04-30
Equity
Called up share capital
52 GBP2025-04-30
52 GBP2024-04-30
Retained earnings (accumulated losses)
54,056 GBP2025-04-30
48,190 GBP2024-04-30
Equity
54,108 GBP2025-04-30
48,242 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Dividends Paid
16,673 GBP2024-05-01 ~ 2025-04-30
29,280 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets - Gross Cost
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets
Net goodwill
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
39,142 GBP2025-04-30
39,142 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,142 GBP2025-04-30
39,142 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
37,123 GBP2025-04-30
36,450 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,123 GBP2025-04-30
36,450 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
673 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
2,019 GBP2025-04-30
2,692 GBP2024-04-30
Trade Debtors/Trade Receivables
411 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
16,451 GBP2025-04-30
17,497 GBP2024-04-30
Debtors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,849 GBP2025-04-30
1,864 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-04-30
1,677 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,416 GBP2025-04-30
7,444 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,682 GBP2025-04-30
10,682 GBP2024-04-30
Other Creditors
Amounts falling due within one year
0 GBP2025-04-30
114 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-04-30
8,601 GBP2024-04-30