Intangible Assets
0 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment
5,367 GBP2025-04-30
4,889 GBP2024-04-30
Debtors
Current
107,898 GBP2025-04-30
108,487 GBP2024-04-30
Cash at bank and in hand
449,650 GBP2025-04-30
363,284 GBP2024-04-30
Creditors
Non-current
-240 GBP2025-04-30
-1,104 GBP2024-04-30
Net Assets/Liabilities
470,765 GBP2025-04-30
389,087 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Retained earnings (accumulated losses)
465,765 GBP2025-04-30
384,087 GBP2024-04-30
Equity
470,765 GBP2025-04-30
389,087 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-05-01 ~ 2025-04-30
Office equipment
152024-05-01 ~ 2025-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Intangible Assets - Gross Cost
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2025-04-30
190,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2025-04-30
190,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,923 GBP2025-04-30
9,923 GBP2024-04-30
Office equipment
14,701 GBP2025-04-30
13,174 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,624 GBP2025-04-30
23,097 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,013 GBP2025-04-30
7,013 GBP2024-04-30
Office equipment
12,244 GBP2025-04-30
11,195 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,257 GBP2025-04-30
18,208 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,049 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2024-05-01 ~ 2025-04-30
Amounts owed by directors
Current
5,051 GBP2025-04-30
7,275 GBP2024-04-30
Prepayments/Accrued Income
Current
16,889 GBP2025-04-30
16,254 GBP2024-04-30
Other Debtors
Current
85,958 GBP2025-04-30
84,958 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,115 GBP2025-04-30
17,965 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
13,070 GBP2025-04-30
9,821 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
863 GBP2025-04-30
863 GBP2024-04-30
Non-current
240 GBP2025-04-30
1,104 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2024-05-01 ~ 2025-04-30
5,000 GBP2023-05-01 ~ 2024-04-30