Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
225,085 GBP2025-04-30
245,548 GBP2024-04-30
Property, Plant & Equipment
151 GBP2025-04-30
189 GBP2024-04-30
Fixed Assets - Investments
190,960 GBP2025-04-30
190,960 GBP2024-04-30
Fixed Assets
416,196 GBP2025-04-30
436,697 GBP2024-04-30
Debtors
77,443 GBP2025-04-30
84,350 GBP2024-04-30
Cash at bank and in hand
76,288 GBP2025-04-30
90,970 GBP2024-04-30
Current Assets
153,731 GBP2025-04-30
175,320 GBP2024-04-30
Creditors
Current
254,510 GBP2025-04-30
302,521 GBP2024-04-30
Net Current Assets/Liabilities
-100,779 GBP2025-04-30
-127,201 GBP2024-04-30
Total Assets Less Current Liabilities
315,417 GBP2025-04-30
309,496 GBP2024-04-30
Net Assets/Liabilities
315,380 GBP2025-04-30
309,447 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
315,280 GBP2025-04-30
309,347 GBP2024-04-30
Equity
315,380 GBP2025-04-30
309,447 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
409,252 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,167 GBP2025-04-30
163,704 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,463 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
225,085 GBP2025-04-30
245,548 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,325 GBP2024-04-30
Computers
4,263 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,588 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,244 GBP2025-04-30
2,230 GBP2024-04-30
Computers
4,193 GBP2025-04-30
4,169 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,437 GBP2025-04-30
6,399 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2024-05-01 ~ 2025-04-30
Computers
24 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
81 GBP2025-04-30
95 GBP2024-04-30
Computers
70 GBP2025-04-30
94 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
190,960 GBP2024-04-30
Other Investments Other Than Loans
190,960 GBP2025-04-30
190,960 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
19,443 GBP2025-04-30
19,525 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
53,000 GBP2025-04-30
Prepayments
Current
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
77,443 GBP2025-04-30
Current, Amounts falling due within one year
84,350 GBP2024-04-30
Trade Creditors/Trade Payables
Current
231,946 GBP2025-04-30
Other Taxation & Social Security Payable
Current
21,484 GBP2025-04-30
18,441 GBP2024-04-30
Other Creditors
Current
1,080 GBP2025-04-30
284,080 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37 GBP2025-04-30
49 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-04-30
Class 2 ordinary share
20 shares2025-04-30