Intangible Assets
15,466 GBP2025-04-30
27,156 GBP2024-04-30
Property, Plant & Equipment
319 GBP2025-04-30
11,536 GBP2024-04-30
Fixed Assets
15,785 GBP2025-04-30
38,692 GBP2024-04-30
Debtors
811,594 GBP2025-04-30
1,041,729 GBP2024-04-30
Cash at bank and in hand
1,002,113 GBP2025-04-30
961,057 GBP2024-04-30
Current Assets
1,813,707 GBP2025-04-30
2,002,786 GBP2024-04-30
Creditors
Current
1,661,450 GBP2025-04-30
1,727,807 GBP2024-04-30
Net Current Assets/Liabilities
152,257 GBP2025-04-30
274,979 GBP2024-04-30
Total Assets Less Current Liabilities
168,042 GBP2025-04-30
313,671 GBP2024-04-30
Creditors
Non-current
20,833 GBP2025-04-30
70,833 GBP2024-04-30
Net Assets/Liabilities
147,209 GBP2025-04-30
242,838 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
137,209 GBP2025-04-30
232,838 GBP2024-04-30
Equity
147,209 GBP2025-04-30
242,838 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Other than goodwill
51,067 GBP2025-04-30
44,735 GBP2024-04-30
Intangible Assets - Gross Cost
56,067 GBP2025-04-30
49,735 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2025-04-30
1,000 GBP2024-04-30
Other than goodwill
38,601 GBP2025-04-30
21,579 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
40,601 GBP2025-04-30
22,579 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
17,022 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
18,022 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
3,000 GBP2025-04-30
4,000 GBP2024-04-30
Other than goodwill
12,466 GBP2025-04-30
23,156 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,438 GBP2025-04-30
37,509 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,119 GBP2025-04-30
25,973 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,146 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
319 GBP2025-04-30
11,536 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
448 GBP2025-04-30
Amounts falling due within one year, Current
9,443 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
2,624 GBP2025-04-30
2,624 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
808,522 GBP2025-04-30
Amounts falling due within one year, Current
1,029,662 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
811,594 GBP2025-04-30
Amounts falling due within one year, Current
1,041,729 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
37,391 GBP2025-04-30
32,666 GBP2024-04-30
Other Creditors
Current
1,574,059 GBP2025-04-30
1,645,141 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2025-04-30
70,833 GBP2024-04-30