Intangible Assets
29,000 GBP2025-04-30
58,000 GBP2024-04-30
Property, Plant & Equipment
35,120 GBP2025-04-30
37,217 GBP2024-04-30
Fixed Assets
64,120 GBP2025-04-30
95,217 GBP2024-04-30
Debtors
42,350 GBP2025-04-30
31,124 GBP2024-04-30
Cash at bank and in hand
70,272 GBP2025-04-30
45,300 GBP2024-04-30
Current Assets
112,622 GBP2025-04-30
76,424 GBP2024-04-30
Creditors
Current
39,369 GBP2025-04-30
24,728 GBP2024-04-30
Net Current Assets/Liabilities
73,253 GBP2025-04-30
51,696 GBP2024-04-30
Total Assets Less Current Liabilities
137,373 GBP2025-04-30
146,913 GBP2024-04-30
Net Assets/Liabilities
128,838 GBP2025-04-30
137,907 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
128,738 GBP2025-04-30
137,807 GBP2024-04-30
Equity
128,838 GBP2025-04-30
137,907 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
261,000 GBP2025-04-30
232,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
29,000 GBP2025-04-30
58,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,339 GBP2025-04-30
91,272 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,219 GBP2025-04-30
54,055 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
35,120 GBP2025-04-30
37,217 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,400 GBP2025-04-30
Current, Amounts falling due within one year
9,082 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
15,825 GBP2025-04-30
Current, Amounts falling due within one year
12,479 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
42,350 GBP2025-04-30
Current, Amounts falling due within one year
31,124 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,599 GBP2025-04-30
21,183 GBP2024-04-30
Other Creditors
Current
2,770 GBP2025-04-30
3,545 GBP2024-04-30