Intangible Assets
41,177 GBP2024-12-31
56,146 GBP2024-04-30
Property, Plant & Equipment
2,132 GBP2024-12-31
1,125 GBP2024-04-30
Fixed Assets
43,309 GBP2024-12-31
57,271 GBP2024-04-30
Debtors
28,592 GBP2024-12-31
151,912 GBP2024-04-30
Cash at bank and in hand
121,964 GBP2024-12-31
77,980 GBP2024-04-30
Current Assets
150,556 GBP2024-12-31
229,892 GBP2024-04-30
Net Current Assets/Liabilities
21,514 GBP2024-12-31
101,673 GBP2024-04-30
Total Assets Less Current Liabilities
64,823 GBP2024-12-31
158,944 GBP2024-04-30
Net Assets/Liabilities
62,323 GBP2024-12-31
152,444 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
61,323 GBP2024-12-31
151,444 GBP2024-04-30
Equity
62,323 GBP2024-12-31
152,444 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2024-12-31
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
70,500 GBP2024-04-30
Intangible Assets - Gross Cost
236,952 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,500 GBP2024-12-31
70,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
195,775 GBP2024-12-31
180,806 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,969 GBP2024-05-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
5,469 GBP2024-12-31
4,145 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,337 GBP2024-12-31
3,020 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
317 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,132 GBP2024-12-31
1,125 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,559 GBP2024-12-31
5,032 GBP2024-04-30
Other Debtors
Amounts falling due within one year
24,688 GBP2024-12-31
146,880 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
28,247 GBP2024-12-31
Amounts falling due within one year, Current
151,912 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-12-31
6,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,719 GBP2024-12-31
4,840 GBP2024-04-30
Corporation Tax Payable
Current
84,624 GBP2024-12-31
60,003 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,802 GBP2024-12-31
6,681 GBP2024-04-30
Other Creditors
Current
29,897 GBP2024-12-31
50,695 GBP2024-04-30
Creditors
Current
129,042 GBP2024-12-31
128,219 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2024-12-31
6,500 GBP2024-04-30