Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
1,223 GBP2025-04-30
385 GBP2024-04-30
Fixed Assets
1,224 GBP2025-04-30
386 GBP2024-04-30
Debtors
27,629 GBP2025-04-30
21,459 GBP2024-04-30
Cash at bank and in hand
66,954 GBP2025-04-30
9,005 GBP2024-04-30
Current Assets
94,583 GBP2025-04-30
30,464 GBP2024-04-30
Creditors
Amounts falling due within one year
-529,216 GBP2025-04-30
-480,807 GBP2024-04-30
Net Current Assets/Liabilities
-434,633 GBP2025-04-30
-450,343 GBP2024-04-30
Total Assets Less Current Liabilities
-433,409 GBP2025-04-30
-449,957 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
-433,609 GBP2025-04-30
-450,157 GBP2024-04-30
Equity
-433,409 GBP2025-04-30
-449,957 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
20,001 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Plant and equipment
1,507 GBP2025-04-30
1,507 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
6,733 GBP2024-04-30
Computers
1,510 GBP2025-04-30
1,153 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,017 GBP2025-04-30
16,393 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-6,733 GBP2024-05-01 ~ 2025-04-30
Computers
-1,153 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-7,886 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Plant and equipment
1,507 GBP2025-04-30
1,507 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
6,512 GBP2024-04-30
Computers
287 GBP2025-04-30
989 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,794 GBP2025-04-30
16,008 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
221 GBP2024-05-01 ~ 2025-04-30
Computers
451 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-6,733 GBP2024-05-01 ~ 2025-04-30
Computers
-1,153 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,886 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,000 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
221 GBP2024-04-30
Computers
1,223 GBP2025-04-30
164 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
13,407 GBP2025-04-30
7,130 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
14,222 GBP2025-04-30
Amounts falling due within one year, Current
14,329 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
27,629 GBP2025-04-30
Amounts falling due within one year, Current
21,459 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,855 GBP2025-04-30
6,727 GBP2024-04-30
Amounts owed to group undertakings
Current
410,672 GBP2025-04-30
384,253 GBP2024-04-30
Corporation Tax Payable
Current
4,935 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
31,280 GBP2025-04-30
18,457 GBP2024-04-30
Other Creditors
Current
74,474 GBP2025-04-30
71,370 GBP2024-04-30
Creditors
Current
529,216 GBP2025-04-30
480,807 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
200 shares2025-04-30
200 shares2024-04-30