Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
10,500 GBP2025-04-30
15,000 GBP2024-04-30
Property, Plant & Equipment
1,057 GBP2025-04-30
1,410 GBP2024-04-30
Fixed Assets
11,557 GBP2025-04-30
16,410 GBP2024-04-30
Debtors
21,215 GBP2025-04-30
1,927 GBP2024-04-30
Net Current Assets/Liabilities
-66,254 GBP2025-04-30
-76,950 GBP2024-04-30
Total Assets Less Current Liabilities
-54,697 GBP2025-04-30
-60,540 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-54,699 GBP2025-04-30
-60,542 GBP2024-04-30
Equity
-54,697 GBP2025-04-30
-60,540 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,500 GBP2025-04-30
75,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
10,500 GBP2025-04-30
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,712 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,655 GBP2025-04-30
12,302 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,057 GBP2025-04-30
1,410 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,081 GBP2025-04-30
Current, Amounts falling due within one year
1,344 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
18,134 GBP2025-04-30
Current, Amounts falling due within one year
583 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
21,215 GBP2025-04-30
Current, Amounts falling due within one year
1,927 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
11,687 GBP2025-04-30
15,152 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,676 GBP2025-04-30
4,065 GBP2024-04-30
Amounts owed to group undertakings
Current
50,745 GBP2025-04-30
51,075 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,604 GBP2025-04-30
5,363 GBP2024-04-30
Other Creditors
Current
9,757 GBP2025-04-30
3,222 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30