Intangible Assets
409,988 GBP2025-04-30
409,988 GBP2024-04-30
Property, Plant & Equipment
33,499 GBP2025-04-30
40,885 GBP2024-04-30
Fixed Assets
443,487 GBP2025-04-30
450,873 GBP2024-04-30
Debtors
19,925 GBP2025-04-30
91,527 GBP2024-04-30
Cash at bank and in hand
3 GBP2025-04-30
3 GBP2024-04-30
Current Assets
19,928 GBP2025-04-30
91,530 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-560,185 GBP2025-04-30
Net Current Assets/Liabilities
-540,257 GBP2025-04-30
-434,466 GBP2024-04-30
Total Assets Less Current Liabilities
-96,770 GBP2025-04-30
16,407 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
Net Assets/Liabilities
-96,770 GBP2025-04-30
-2,313 GBP2024-04-30
Equity
Called up share capital
326,360 GBP2025-04-30
326,360 GBP2024-04-30
Retained earnings (accumulated losses)
-423,130 GBP2025-04-30
-328,673 GBP2024-04-30
Equity
-96,770 GBP2025-04-30
-2,313 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-04-30
Other than goodwill
409,988 GBP2024-04-30
Intangible Assets - Gross Cost
659,988 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-04-30
Other than goodwill
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Other than goodwill
409,988 GBP2025-04-30
409,988 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
441,367 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
407,868 GBP2025-04-30
400,482 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,386 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
33,499 GBP2025-04-30
40,885 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
18,125 GBP2025-04-30
38,988 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,800 GBP2025-04-30
Amounts falling due within one year, Current
52,539 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
19,925 GBP2025-04-30
Amounts falling due within one year, Current
91,527 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
20,691 GBP2025-04-30
26,366 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,560 GBP2025-04-30
7,256 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,527 GBP2025-04-30
11,833 GBP2024-04-30
Other Creditors
Current
530,407 GBP2025-04-30
480,541 GBP2024-04-30
Creditors
Current
560,185 GBP2025-04-30
525,996 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
18,720 GBP2024-04-30