Intangible Assets
3,500,000 GBP2025-04-30
Property, Plant & Equipment
47,811 GBP2025-04-30
58,056 GBP2024-04-30
Fixed Assets
3,547,811 GBP2025-04-30
58,056 GBP2024-04-30
Debtors
700,505 GBP2025-04-30
676,537 GBP2024-04-30
Cash at bank and in hand
74,384 GBP2025-04-30
Current Assets
774,889 GBP2025-04-30
676,537 GBP2024-04-30
Net Current Assets/Liabilities
-2,824,296 GBP2025-04-30
503,993 GBP2024-04-30
Total Assets Less Current Liabilities
723,515 GBP2025-04-30
562,049 GBP2024-04-30
Net Assets/Liabilities
722,474 GBP2025-04-30
551,532 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
722,374 GBP2025-04-30
551,432 GBP2024-04-30
Equity
722,474 GBP2025-04-30
551,532 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
3,500,000 GBP2025-04-30
Intangible Assets - Gross Cost
3,500,000 GBP2025-04-30
Intangible Assets
Goodwill
3,500,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,301 GBP2025-04-30
68,301 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
68,301 GBP2025-04-30
68,301 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,490 GBP2025-04-30
10,245 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,490 GBP2025-04-30
10,245 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,245 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
47,811 GBP2025-04-30
Amounts owed by directors
464,478 GBP2024-04-30
Other Debtors
700,505 GBP2025-04-30
212,059 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,247 GBP2025-04-30
29,793 GBP2024-04-30
Taxation/Social Security Payable
93,081 GBP2025-04-30
137,310 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
3,485,389 GBP2025-04-30
Other Creditors
Amounts falling due within one year
7 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,468 GBP2025-04-30
5,434 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,041 GBP2025-04-30
10,517 GBP2024-04-30
Dividends Paid on Shares
80,000 GBP2023-05-01 ~ 2024-04-30