Intangible Assets
1 GBP2024-04-30
Property, Plant & Equipment
1,588 GBP2024-04-30
Fixed Assets
1,589 GBP2024-04-30
Total Inventories
7,916 GBP2025-04-30
14,954 GBP2024-04-30
Debtors
421,416 GBP2025-04-30
407,510 GBP2024-04-30
Cash at bank and in hand
165,720 GBP2025-04-30
187,712 GBP2024-04-30
Current Assets
595,052 GBP2025-04-30
610,176 GBP2024-04-30
Net Current Assets/Liabilities
591,850 GBP2025-04-30
606,625 GBP2024-04-30
Total Assets Less Current Liabilities
591,850 GBP2025-04-30
608,214 GBP2024-04-30
Net Assets/Liabilities
591,850 GBP2025-04-30
607,793 GBP2024-04-30
Equity
Called up share capital
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Retained earnings (accumulated losses)
566,850 GBP2025-04-30
582,793 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
77,524 GBP2024-04-30
Other
1 GBP2024-04-30
Intangible Assets - Gross Cost
77,525 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-77,524 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals
-77,525 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,524 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
77,524 GBP2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-77,524 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-77,524 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,128 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-3,128 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,540 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,540 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,588 GBP2024-04-30
Other types of inventories not specified separately
6,315 GBP2025-04-30
14,530 GBP2024-04-30
Finished Goods
674 GBP2025-04-30
-737 GBP2024-04-30
Value of work in progress
927 GBP2025-04-30
1,161 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,699 GBP2025-04-30
1,515 GBP2024-04-30
Debtors
Current
9,945 GBP2025-04-30
-12,217 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,052 GBP2025-04-30
806 GBP2024-04-30
Other Taxation & Social Security Payable
Current
223 GBP2024-04-30