Average Number of Employees
02024-05-01 ~ 2025-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
1 GBP2025-04-30
1 GBP2024-04-30
Total Inventories
13,827 GBP2024-04-30
Debtors
65,662 GBP2025-04-30
58,004 GBP2024-04-30
Cash at bank and in hand
39,069 GBP2025-04-30
141,681 GBP2024-04-30
Current Assets
104,731 GBP2025-04-30
213,512 GBP2024-04-30
Net Current Assets/Liabilities
75,391 GBP2025-04-30
76,976 GBP2024-04-30
Net Assets/Liabilities
75,392 GBP2025-04-30
76,977 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
75,292 GBP2025-04-30
76,877 GBP2024-04-30
Equity
75,392 GBP2025-04-30
76,977 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
2,000,000 GBP2024-04-30
Intangible Assets - Gross Cost
2,000,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
32,617 GBP2025-04-30
Tools/Equipment for furniture and fittings
6,901 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
39,518 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
32,617 GBP2025-04-30
Tools/Equipment for furniture and fittings
6,901 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,518 GBP2025-04-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2025-04-30
Non-current
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
49,216 GBP2025-04-30
37,972 GBP2024-04-30
Other Debtors
16,446 GBP2025-04-30
20,032 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,114 GBP2025-04-30
113,467 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1 GBP2025-04-30
1 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
13,950 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,051 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,225 GBP2025-04-30
8,067 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Class 3 ordinary share
1 shares2024-05-01 ~ 2025-04-30