Intangible Assets
50,000 GBP2025-04-30
75,000 GBP2024-04-30
Property, Plant & Equipment
4,123 GBP2025-04-30
5,497 GBP2024-04-30
Fixed Assets
54,123 GBP2025-04-30
80,497 GBP2024-04-30
Total Inventories
18,000 GBP2025-04-30
20,000 GBP2024-04-30
Debtors
209,733 GBP2025-04-30
186,010 GBP2024-04-30
Cash at bank and in hand
78,352 GBP2025-04-30
71,103 GBP2024-04-30
Current Assets
306,085 GBP2025-04-30
277,113 GBP2024-04-30
Creditors
Current
170,393 GBP2025-04-30
168,375 GBP2024-04-30
Net Current Assets/Liabilities
135,692 GBP2025-04-30
108,738 GBP2024-04-30
Total Assets Less Current Liabilities
189,815 GBP2025-04-30
189,235 GBP2024-04-30
Net Assets/Liabilities
189,032 GBP2025-04-30
188,191 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
188,932 GBP2025-04-30
188,091 GBP2024-04-30
Equity
189,032 GBP2025-04-30
188,191 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2025-04-30
425,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
50,000 GBP2025-04-30
75,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,519 GBP2024-04-30
Furniture and fittings
136,499 GBP2024-04-30
Computers
8,796 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
148,814 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,518 GBP2025-04-30
3,518 GBP2024-04-30
Furniture and fittings
132,378 GBP2025-04-30
131,004 GBP2024-04-30
Computers
8,795 GBP2025-04-30
8,795 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,691 GBP2025-04-30
143,317 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,374 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2025-04-30
1 GBP2024-04-30
Furniture and fittings
4,121 GBP2025-04-30
5,495 GBP2024-04-30
Computers
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
196,564 GBP2025-04-30
Current, Amounts falling due within one year
174,215 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
13,169 GBP2025-04-30
Current, Amounts falling due within one year
11,795 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
209,733 GBP2025-04-30
Current, Amounts falling due within one year
186,010 GBP2024-04-30
Trade Creditors/Trade Payables
Current
95,102 GBP2025-04-30
93,912 GBP2024-04-30
Other Taxation & Social Security Payable
Current
73,303 GBP2025-04-30
71,854 GBP2024-04-30
Other Creditors
Current
1,988 GBP2025-04-30
2,609 GBP2024-04-30