Intangible Assets
0 GBP2025-04-30
45,175 GBP2024-04-30
Property, Plant & Equipment
6,211 GBP2025-04-30
5,623 GBP2024-04-30
Fixed Assets
6,211 GBP2025-04-30
50,798 GBP2024-04-30
Debtors
35,730 GBP2025-04-30
946 GBP2024-04-30
Cash at bank and in hand
6,074 GBP2025-04-30
59,103 GBP2024-04-30
Current Assets
41,804 GBP2025-04-30
60,049 GBP2024-04-30
Net Current Assets/Liabilities
-158,421 GBP2025-04-30
-162,482 GBP2024-04-30
Total Assets Less Current Liabilities
-152,210 GBP2025-04-30
-111,684 GBP2024-04-30
Total Borrowings
Non-current
1,977 GBP2025-04-30
10,000 GBP2024-04-30
Net Assets/Liabilities
-154,187 GBP2025-04-30
-121,684 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
-154,190 GBP2025-04-30
-121,687 GBP2024-04-30
Equity
-154,187 GBP2025-04-30
-121,684 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
695,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
695,000 GBP2025-04-30
649,825 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,175 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
45,175 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,253 GBP2024-04-30
Furniture and fittings
44,098 GBP2025-04-30
41,440 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,351 GBP2025-04-30
44,693 GBP2024-04-30
Owned/Freehold, Land and buildings
3,253 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,253 GBP2024-04-30
Furniture and fittings
37,887 GBP2025-04-30
35,817 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,140 GBP2025-04-30
39,070 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,070 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,070 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-04-30
Furniture and fittings
6,211 GBP2025-04-30
5,623 GBP2024-04-30
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,808 GBP2025-04-30
379 GBP2024-04-30
Other Debtors
Current
27,240 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
682 GBP2025-04-30
567 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,644 GBP2025-04-30
5,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,997 GBP2025-04-30
2,976 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,238 GBP2025-04-30
19,493 GBP2024-04-30
Other Creditors
Current
168,346 GBP2025-04-30
195,062 GBP2024-04-30
Creditors
Current
200,225 GBP2025-04-30
222,531 GBP2024-04-30