Intangible Assets
35,000 GBP2025-04-30
52,500 GBP2024-04-30
Property, Plant & Equipment
11,256 GBP2025-04-30
19,852 GBP2024-04-30
Fixed Assets
46,256 GBP2025-04-30
72,352 GBP2024-04-30
Debtors
265,150 GBP2025-04-30
129,974 GBP2024-04-30
Cash at bank and in hand
215,186 GBP2025-04-30
299,572 GBP2024-04-30
Current Assets
480,336 GBP2025-04-30
429,546 GBP2024-04-30
Net Current Assets/Liabilities
164,368 GBP2025-04-30
166,309 GBP2024-04-30
Total Assets Less Current Liabilities
210,624 GBP2025-04-30
238,661 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
210,524 GBP2025-04-30
238,561 GBP2024-04-30
Equity
210,624 GBP2025-04-30
238,661 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2025-04-30
297,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
35,000 GBP2025-04-30
52,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
29,189 GBP2025-04-30
96,818 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-67,629 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,933 GBP2025-04-30
76,966 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-63,877 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
11,256 GBP2025-04-30
19,852 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
169,920 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed By Related Parties
45,629 GBP2025-04-30
Current
76,152 GBP2024-04-30
Other Debtors
Amounts falling due within one year
49,601 GBP2025-04-30
53,822 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
265,150 GBP2025-04-30
129,974 GBP2024-04-30
Trade Creditors/Trade Payables
Current
101,158 GBP2025-04-30
35,359 GBP2024-04-30
Amounts owed to group undertakings
Current
147,743 GBP2025-04-30
153,671 GBP2024-04-30
Corporation Tax Payable
Current
38,254 GBP2025-04-30
51,245 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,718 GBP2025-04-30
22,963 GBP2024-04-30
Other Creditors
Current
3,095 GBP2025-04-30
-1 GBP2024-04-30
Creditors
Current
315,968 GBP2025-04-30
263,237 GBP2024-04-30