Intangible Assets
1,943 GBP2025-04-30
3,022 GBP2024-04-30
Property, Plant & Equipment
2,267 GBP2025-04-30
2,767 GBP2024-04-30
Fixed Assets
4,210 GBP2025-04-30
5,789 GBP2024-04-30
Debtors
9,666 GBP2025-04-30
7,327 GBP2024-04-30
Cash at bank and in hand
2,847 GBP2025-04-30
834 GBP2024-04-30
Current Assets
12,513 GBP2025-04-30
8,161 GBP2024-04-30
Net Current Assets/Liabilities
-82,300 GBP2025-04-30
-70,134 GBP2024-04-30
Total Assets Less Current Liabilities
-78,090 GBP2025-04-30
-64,345 GBP2024-04-30
Net Assets/Liabilities
-100,597 GBP2025-04-30
-89,418 GBP2024-04-30
Equity
Called up share capital
122 GBP2025-04-30
122 GBP2024-04-30
Retained earnings (accumulated losses)
-100,719 GBP2025-04-30
-89,540 GBP2024-04-30
Equity
-100,597 GBP2025-04-30
-89,418 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
15 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
17,265 GBP2025-04-30
17,265 GBP2024-04-30
Intangible Assets - Gross Cost
17,265 GBP2025-04-30
17,265 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,322 GBP2025-04-30
14,243 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,322 GBP2025-04-30
14,243 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,079 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,079 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,943 GBP2025-04-30
3,022 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,321 GBP2025-04-30
18,321 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,321 GBP2025-04-30
18,321 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,054 GBP2025-04-30
15,554 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,054 GBP2025-04-30
15,554 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,267 GBP2025-04-30
2,767 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,620 GBP2025-04-30
Other Debtors
Amounts falling due within one year
8,046 GBP2025-04-30
7,327 GBP2024-04-30
Debtors
Amounts falling due within one year
9,666 GBP2025-04-30
7,327 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,066 GBP2025-04-30
4,066 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,700 GBP2025-04-30
21,594 GBP2024-04-30
Other Creditors
Amounts falling due within one year
67,646 GBP2025-04-30
47,313 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,401 GBP2025-04-30
5,322 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,507 GBP2025-04-30
25,073 GBP2024-04-30