Intangible Assets
17,325 GBP2025-04-30
18,900 GBP2024-04-30
Property, Plant & Equipment
1,341 GBP2025-04-30
1,674 GBP2024-04-30
Fixed Assets
18,666 GBP2025-04-30
20,574 GBP2024-04-30
Debtors
101,838 GBP2025-04-30
91,972 GBP2024-04-30
Cash at bank and in hand
14,035 GBP2025-04-30
8,726 GBP2024-04-30
Current Assets
115,873 GBP2025-04-30
100,698 GBP2024-04-30
Creditors
Current
102,169 GBP2025-04-30
81,436 GBP2024-04-30
Net Current Assets/Liabilities
13,704 GBP2025-04-30
19,262 GBP2024-04-30
Total Assets Less Current Liabilities
32,370 GBP2025-04-30
39,836 GBP2024-04-30
Creditors
Non-current
-30,531 GBP2025-04-30
-37,577 GBP2024-04-30
Net Assets/Liabilities
1,504 GBP2025-04-30
1,841 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
504 GBP2025-04-30
841 GBP2024-04-30
Equity
1,504 GBP2025-04-30
1,841 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
31,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,175 GBP2025-04-30
12,600 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,575 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
17,325 GBP2025-04-30
18,900 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,438 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,097 GBP2025-04-30
23,764 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,341 GBP2025-04-30
1,674 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,520 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
93,318 GBP2025-04-30
Current, Amounts falling due within one year
91,972 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
101,838 GBP2025-04-30
Current, Amounts falling due within one year
91,972 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
24,164 GBP2025-04-30
25,728 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,471 GBP2025-04-30
21,610 GBP2024-04-30
Other Creditors
Current
44,534 GBP2025-04-30
34,098 GBP2024-04-30
Non-current
30,531 GBP2025-04-30
37,577 GBP2024-04-30