Average Number of Employees
92024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
140,860 GBP2025-04-30
139,985 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
123,882 GBP2025-04-30
117,973 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,909 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
16,978 GBP2025-04-30
22,012 GBP2024-04-30
Property, Plant & Equipment
16,978 GBP2025-04-30
22,012 GBP2024-04-30
Total Inventories
10,936 GBP2025-04-30
9,112 GBP2024-04-30
Debtors
2,413 GBP2025-04-30
2,365 GBP2024-04-30
Cash at bank and in hand
1 GBP2025-04-30
1 GBP2024-04-30
Current Assets
13,350 GBP2025-04-30
11,478 GBP2024-04-30
Creditors
Amounts falling due within one year
150,052 GBP2025-04-30
128,464 GBP2024-04-30
Net Current Assets/Liabilities
136,702 GBP2025-04-30
116,986 GBP2024-04-30
Total Assets Less Current Liabilities
-119,724 GBP2025-04-30
-94,974 GBP2024-04-30
Creditors
Amounts falling due after one year
27,952 GBP2025-04-30
33,572 GBP2024-04-30
Net Assets/Liabilities
-147,676 GBP2025-04-30
-128,546 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-147,776 GBP2025-04-30
-128,646 GBP2024-04-30
Equity
-147,676 GBP2025-04-30
-128,546 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
150,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
140,860 GBP2025-04-30
139,985 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,882 GBP2025-04-30
117,973 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,909 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
120 GBP2025-04-30
360 GBP2024-04-30
Other Debtors
2,293 GBP2025-04-30
2,005 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,035 GBP2025-04-30
29,179 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,107 GBP2025-04-30
31,013 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
49,704 GBP2025-04-30
22,794 GBP2024-04-30
Other Creditors
Amounts falling due within one year
29,206 GBP2025-04-30
45,478 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,952 GBP2025-04-30
33,572 GBP2024-04-30