Property, Plant & Equipment
37,806 GBP2025-04-30
41,029 GBP2024-04-30
Total Inventories
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Debtors
639,755 GBP2025-04-30
9,963 GBP2024-04-30
Cash at bank and in hand
177,897 GBP2025-04-30
842,111 GBP2024-04-30
Current Assets
833,652 GBP2025-04-30
868,074 GBP2024-04-30
Net Current Assets/Liabilities
721,484 GBP2025-04-30
634,084 GBP2024-04-30
Total Assets Less Current Liabilities
759,290 GBP2025-04-30
675,113 GBP2024-04-30
Net Assets/Liabilities
750,091 GBP2025-04-30
664,856 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
749,991 GBP2025-04-30
664,756 GBP2024-04-30
Equity
750,091 GBP2025-04-30
664,856 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
514,000 GBP2025-04-30
514,000 GBP2024-04-30
Intangible Assets - Gross Cost
514,000 GBP2025-04-30
514,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
514,000 GBP2025-04-30
514,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
514,000 GBP2025-04-30
514,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
142,018 GBP2025-04-30
137,103 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
142,018 GBP2025-04-30
137,103 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,212 GBP2025-04-30
96,074 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,212 GBP2025-04-30
96,074 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,138 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,138 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,806 GBP2025-04-30
41,029 GBP2024-04-30
Other types of inventories not specified separately
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,904 GBP2025-04-30
Amounts falling due within one year, Current
6,912 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
630,214 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
639,755 GBP2025-04-30
Amounts falling due within one year, Current
9,963 GBP2024-04-30
Trade Creditors/Trade Payables
19,942 GBP2025-04-30
23,611 GBP2024-04-30
Taxation/Social Security Payable
78,108 GBP2025-04-30
103,636 GBP2024-04-30
Accrued Liabilities
3,398 GBP2025-04-30
3,398 GBP2024-04-30
Other Creditors
10,720 GBP2025-04-30
9,093 GBP2024-04-30
Other Remaining Borrowings
Current
94,252 GBP2024-04-30
Total Borrowings
Current
94,252 GBP2024-04-30
Director Remuneration
34,015 GBP2024-05-01 ~ 2025-04-30
37,854 GBP2023-05-01 ~ 2024-04-30