Property, Plant & Equipment
688 GBP2025-04-30
890 GBP2024-04-30
Fixed Assets
688 GBP2025-04-30
890 GBP2024-04-30
Total Inventories
2,986 GBP2025-04-30
3,090 GBP2024-04-30
Debtors
20,180 GBP2025-04-30
6,389 GBP2024-04-30
Cash at bank and in hand
10,235 GBP2025-04-30
24,104 GBP2024-04-30
Current Assets
33,401 GBP2025-04-30
33,583 GBP2024-04-30
Net Current Assets/Liabilities
25,253 GBP2025-04-30
25,671 GBP2024-04-30
Total Assets Less Current Liabilities
25,941 GBP2025-04-30
26,561 GBP2024-04-30
Net Assets/Liabilities
23,112 GBP2025-04-30
21,105 GBP2024-04-30
Equity
Called up share capital
99 GBP2025-04-30
99 GBP2024-04-30
Retained earnings (accumulated losses)
23,013 GBP2025-04-30
21,006 GBP2024-04-30
Equity
23,112 GBP2025-04-30
21,105 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2025-04-30
90,000 GBP2024-04-30
Intangible Assets - Gross Cost
90,000 GBP2025-04-30
90,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2025-04-30
90,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2025-04-30
90,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,007 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,007 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
319 GBP2025-04-30
117 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319 GBP2025-04-30
117 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
688 GBP2025-04-30
890 GBP2024-04-30
Value of work in progress
2,986 GBP2025-04-30
3,090 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,773 GBP2025-04-30
5,521 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,407 GBP2025-04-30
868 GBP2024-04-30
Debtors
Amounts falling due within one year
20,180 GBP2025-04-30
6,389 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
234 GBP2025-04-30
235 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
2,629 GBP2025-04-30
2,629 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,556 GBP2025-04-30
3,174 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,729 GBP2025-04-30
1,874 GBP2024-04-30