Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
46,080 GBP2025-04-30
61,440 GBP2024-04-30
Property, Plant & Equipment
728 GBP2025-04-30
972 GBP2024-04-30
Fixed Assets
46,808 GBP2025-04-30
62,412 GBP2024-04-30
Total Inventories
98,000 GBP2025-04-30
98,000 GBP2024-04-30
Debtors
84,809 GBP2025-04-30
87,027 GBP2024-04-30
Cash at bank and in hand
327,972 GBP2025-04-30
373,286 GBP2024-04-30
Current Assets
510,781 GBP2025-04-30
558,313 GBP2024-04-30
Creditors
Current
84,918 GBP2025-04-30
70,986 GBP2024-04-30
Net Current Assets/Liabilities
425,863 GBP2025-04-30
487,327 GBP2024-04-30
Total Assets Less Current Liabilities
472,671 GBP2025-04-30
549,739 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
472,669 GBP2025-04-30
549,737 GBP2024-04-30
Equity
472,671 GBP2025-04-30
549,739 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
193,920 GBP2025-04-30
178,560 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,360 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
46,080 GBP2025-04-30
61,440 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,763 GBP2024-04-30
Computers
10,895 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,658 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,495 GBP2025-04-30
10,405 GBP2024-04-30
Computers
10,435 GBP2025-04-30
10,281 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,930 GBP2025-04-30
20,686 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2024-05-01 ~ 2025-04-30
Computers
154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
268 GBP2025-04-30
358 GBP2024-04-30
Computers
460 GBP2025-04-30
614 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
38,187 GBP2025-04-30
34,451 GBP2024-04-30
Other Debtors
Current
27,368 GBP2025-04-30
33,809 GBP2024-04-30
Prepayments
Current
19,254 GBP2025-04-30
18,767 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
84,809 GBP2025-04-30
Amounts falling due within one year, Current
87,027 GBP2024-04-30
Corporation Tax Payable
Current
36,966 GBP2025-04-30
39,429 GBP2024-04-30
Other Creditors
Current
419 GBP2025-04-30
448 GBP2024-04-30
Accrued Liabilities
Current
12,555 GBP2025-04-30
7,100 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30