Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Turnover/Revenue
3,382 GBP2024-05-01 ~ 2025-04-30
3,735 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
58 GBP2024-05-01 ~ 2025-04-30
37 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
3,324 GBP2024-05-01 ~ 2025-04-30
3,698 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
3,408 GBP2024-05-01 ~ 2025-04-30
5,758 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-84 GBP2024-05-01 ~ 2025-04-30
-2,060 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-84 GBP2024-05-01 ~ 2025-04-30
-2,060 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
7,072 GBP2025-04-30
7,072 GBP2024-04-30
Property, Plant & Equipment
185 GBP2025-04-30
247 GBP2024-04-30
Fixed Assets
7,257 GBP2025-04-30
7,319 GBP2024-04-30
Debtors
300 GBP2025-04-30
1,450 GBP2024-04-30
Cash at bank and in hand
1,355 GBP2025-04-30
21 GBP2024-04-30
Current Assets
1,655 GBP2025-04-30
1,471 GBP2024-04-30
Creditors
Current
15,993 GBP2025-04-30
15,787 GBP2024-04-30
Net Current Assets/Liabilities
-14,338 GBP2025-04-30
-14,316 GBP2024-04-30
Total Assets Less Current Liabilities
-7,081 GBP2025-04-30
-6,997 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-7,181 GBP2025-04-30
-7,097 GBP2024-04-30
Equity
-7,081 GBP2025-04-30
-6,997 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
62 GBP2024-05-01 ~ 2025-04-30
83 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
7,072 GBP2024-04-30
Intangible Assets
Net goodwill
7,072 GBP2025-04-30
7,072 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,255 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,070 GBP2025-04-30
4,008 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
185 GBP2025-04-30
247 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300 GBP2025-04-30
1,450 GBP2024-04-30
Other Creditors
Current
15,993 GBP2025-04-30
15,787 GBP2024-04-30