Property, Plant & Equipment
1,826 GBP2025-04-30
2,439 GBP2024-04-30
Total Inventories
5,500 GBP2025-04-30
5,500 GBP2024-04-30
Debtors
Current
64,235 GBP2025-04-30
67,828 GBP2024-04-30
Cash at bank and in hand
9,854 GBP2025-04-30
21,049 GBP2024-04-30
Current Assets
79,589 GBP2025-04-30
94,377 GBP2024-04-30
Net Current Assets/Liabilities
337 GBP2025-04-30
10,192 GBP2024-04-30
Total Assets Less Current Liabilities
2,163 GBP2025-04-30
12,631 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,667 GBP2025-04-30
-11,667 GBP2024-04-30
Net Assets/Liabilities
148 GBP2025-04-30
500 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
175,000 GBP2025-04-30
175,000 GBP2024-04-30
Intangible Assets - Gross Cost
175,000 GBP2025-04-30
175,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
175,000 GBP2025-04-30
175,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
175,000 GBP2025-04-30
175,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,971 GBP2025-04-30
74,971 GBP2024-04-30
Motor vehicles
2,275 GBP2025-04-30
2,275 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
77,246 GBP2025-04-30
77,246 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,145 GBP2025-04-30
72,532 GBP2024-04-30
Motor vehicles
2,275 GBP2025-04-30
2,275 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,420 GBP2025-04-30
74,807 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
613 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,826 GBP2025-04-30
2,439 GBP2024-04-30
Finished Goods/Goods for Resale
5,500 GBP2025-04-30
5,500 GBP2024-04-30
Other Debtors
60,390 GBP2025-04-30
54,350 GBP2024-04-30
Prepayments
3,845 GBP2025-04-30
2,479 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
64,235 GBP2025-04-30
Current, Amounts falling due within one year
67,828 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Non-current, Amounts falling due after one year
1,667 GBP2025-04-30
11,667 GBP2024-04-30
Bank Borrowings
Non-current
1,667 GBP2025-04-30
11,667 GBP2024-04-30
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30