Intangible Assets
13,000 GBP2025-04-30
15,000 GBP2024-04-30
Property, Plant & Equipment
3,239 GBP2025-04-30
2,926 GBP2024-04-30
Fixed Assets
16,239 GBP2025-04-30
17,926 GBP2024-04-30
Debtors
3,978 GBP2025-04-30
4,157 GBP2024-04-30
Cash at bank and in hand
69,728 GBP2025-04-30
104,824 GBP2024-04-30
Current Assets
74,831 GBP2025-04-30
109,766 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-10,046 GBP2025-04-30
Net Current Assets/Liabilities
64,785 GBP2025-04-30
93,080 GBP2024-04-30
Total Assets Less Current Liabilities
81,024 GBP2025-04-30
111,006 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
81,023 GBP2025-04-30
111,005 GBP2024-04-30
Equity
81,024 GBP2025-04-30
111,006 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,000 GBP2025-04-30
35,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
13,000 GBP2025-04-30
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
81,525 GBP2025-04-30
80,542 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,286 GBP2025-04-30
77,616 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
3,239 GBP2025-04-30
2,926 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
769 GBP2025-04-30
1,062 GBP2024-04-30
Other Debtors
Amounts falling due within one year
3,209 GBP2025-04-30
3,095 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,978 GBP2025-04-30
Amounts falling due within one year, Current
4,157 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,064 GBP2025-04-30
3,832 GBP2024-04-30
Corporation Tax Payable
Current
1,376 GBP2025-04-30
4,005 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,025 GBP2025-04-30
5,880 GBP2024-04-30
Other Creditors
Current
2,581 GBP2025-04-30
2,969 GBP2024-04-30
Creditors
Current
10,046 GBP2025-04-30
16,686 GBP2024-04-30