Intangible Assets
0 GBP2025-05-31
0 GBP2024-04-30
Property, Plant & Equipment
63,643 GBP2025-05-31
65,624 GBP2024-04-30
Debtors
19,433 GBP2025-05-31
21,095 GBP2024-04-30
Cash at bank and in hand
757,682 GBP2025-05-31
670,998 GBP2024-04-30
Current Assets
782,115 GBP2025-05-31
697,093 GBP2024-04-30
Net Current Assets/Liabilities
641,832 GBP2025-05-31
617,112 GBP2024-04-30
Total Assets Less Current Liabilities
705,475 GBP2025-05-31
682,736 GBP2024-04-30
Net Assets/Liabilities
689,564 GBP2025-05-31
670,267 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-04-30
Retained earnings (accumulated losses)
689,562 GBP2025-05-31
670,265 GBP2024-04-30
Equity
689,564 GBP2025-05-31
670,267 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-05-31
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
51,380 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,380 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
150,131 GBP2025-05-31
148,473 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-25,487 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,488 GBP2025-05-31
82,849 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,307 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,668 GBP2024-05-01 ~ 2025-05-31
Property, Plant & Equipment
Other
63,643 GBP2025-05-31
65,624 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
1,043 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
19,433 GBP2025-05-31
20,052 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
19,433 GBP2025-05-31
21,095 GBP2024-04-30
Trade Creditors/Trade Payables
Current
77,841 GBP2025-05-31
46,518 GBP2024-04-30
Corporation Tax Payable
Current
14,454 GBP2025-05-31
1,088 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,293 GBP2025-05-31
24,885 GBP2024-04-30
Other Creditors
Current
2,887 GBP2025-05-31
1,911 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,808 GBP2025-05-31
5,579 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-04-30