Intangible Assets
128,598 GBP2025-04-30
150,214 GBP2024-04-30
Property, Plant & Equipment
12,612 GBP2025-04-30
7,591 GBP2024-04-30
Fixed Assets
141,210 GBP2025-04-30
157,805 GBP2024-04-30
Debtors
3,623 GBP2024-04-30
Cash at bank and in hand
50,954 GBP2025-04-30
30,785 GBP2024-04-30
Current Assets
50,954 GBP2025-04-30
34,408 GBP2024-04-30
Net Current Assets/Liabilities
-256,283 GBP2025-04-30
-275,613 GBP2024-04-30
Total Assets Less Current Liabilities
-115,073 GBP2025-04-30
-117,808 GBP2024-04-30
Net Assets/Liabilities
-117,400 GBP2025-04-30
-119,143 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-117,402 GBP2025-04-30
-119,145 GBP2024-04-30
Equity
-117,400 GBP2025-04-30
-119,143 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
425,000 GBP2025-04-30
425,000 GBP2024-04-30
Other than goodwill
20,525 GBP2025-04-30
20,525 GBP2024-04-30
Intangible Assets - Gross Cost
445,525 GBP2025-04-30
445,525 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
297,500 GBP2025-04-30
276,250 GBP2024-04-30
Other than goodwill
19,427 GBP2025-04-30
19,061 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
316,927 GBP2025-04-30
295,311 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,250 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
366 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
21,616 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
127,500 GBP2025-04-30
148,750 GBP2024-04-30
Other than goodwill
1,098 GBP2025-04-30
1,464 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,416 GBP2025-04-30
10,475 GBP2024-04-30
Office equipment
8,297 GBP2025-04-30
6,048 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,713 GBP2025-04-30
16,523 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,550 GBP2025-04-30
4,942 GBP2024-04-30
Office equipment
4,551 GBP2025-04-30
3,990 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,101 GBP2025-04-30
8,932 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,608 GBP2024-05-01 ~ 2025-04-30
Office equipment
561 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,169 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,866 GBP2025-04-30
5,533 GBP2024-04-30
Office equipment
3,746 GBP2025-04-30
2,058 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,620 GBP2025-04-30
2,620 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,085 GBP2025-04-30
418 GBP2024-04-30
Other Creditors
Amounts falling due within one year
296,532 GBP2025-04-30
306,983 GBP2024-04-30
Net Deferred Tax Liability/Asset
2,327 GBP2025-04-30
1,335 GBP2024-04-30