Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
173,571 GBP2025-04-30
192,066 GBP2024-04-30
Property, Plant & Equipment
31,353 GBP2025-04-30
41,805 GBP2024-04-30
Fixed Assets
204,924 GBP2025-04-30
233,871 GBP2024-04-30
Debtors
63,403 GBP2025-04-30
71,461 GBP2024-04-30
Cash at bank and in hand
202,663 GBP2025-04-30
151,704 GBP2024-04-30
Current Assets
266,066 GBP2025-04-30
223,165 GBP2024-04-30
Net Current Assets/Liabilities
89,082 GBP2025-04-30
62,973 GBP2024-04-30
Total Assets Less Current Liabilities
294,006 GBP2025-04-30
296,844 GBP2024-04-30
Equity
Called up share capital
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Retained earnings (accumulated losses)
290,006 GBP2025-04-30
292,844 GBP2024-04-30
Equity
294,006 GBP2025-04-30
296,844 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
284,541 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,970 GBP2025-04-30
92,475 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,495 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
173,571 GBP2025-04-30
192,066 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,884 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,531 GBP2025-04-30
21,079 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
31,353 GBP2025-04-30
41,805 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,557 GBP2025-04-30
Amounts falling due within one year, Current
54,903 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,846 GBP2025-04-30
Amounts falling due within one year, Current
16,558 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
63,403 GBP2025-04-30
Amounts falling due within one year, Current
71,461 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,958 GBP2025-04-30
23,065 GBP2024-04-30
Other Creditors
Current
140,026 GBP2025-04-30
137,127 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2025-04-30