Intangible Assets
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Property, Plant & Equipment
2,237 GBP2025-04-30
1,767 GBP2024-04-30
Fixed Assets
62,237 GBP2025-04-30
61,767 GBP2024-04-30
Total Inventories
600 GBP2025-04-30
855 GBP2024-04-30
Debtors
5,548 GBP2025-04-30
9,400 GBP2024-04-30
Cash at bank and in hand
260,287 GBP2025-04-30
257,822 GBP2024-04-30
Current Assets
266,435 GBP2025-04-30
268,077 GBP2024-04-30
Net Current Assets/Liabilities
226,949 GBP2025-04-30
226,664 GBP2024-04-30
Total Assets Less Current Liabilities
289,186 GBP2025-04-30
288,431 GBP2024-04-30
Creditors
Amounts falling due after one year
-71,808 GBP2025-04-30
-90,173 GBP2024-04-30
Net Assets/Liabilities
217,378 GBP2025-04-30
198,258 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets
Goodwill
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,636 GBP2025-04-30
22,636 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,456 GBP2025-04-30
22,636 GBP2024-04-30
Computers
820 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,134 GBP2025-04-30
20,869 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,219 GBP2025-04-30
20,869 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2024-05-01 ~ 2025-04-30
Computers
85 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
85 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,502 GBP2025-04-30
1,767 GBP2024-04-30
Computers
735 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,548 GBP2025-04-30
5,662 GBP2024-04-30
Other Debtors
Amounts falling due within one year
3,738 GBP2024-04-30
Debtors
Amounts falling due within one year
5,548 GBP2025-04-30
9,400 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,720 GBP2025-04-30
4,117 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,423 GBP2025-04-30
1,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,999 GBP2025-04-30
6,694 GBP2024-04-30
Other Creditors
Amounts falling due within one year
29,344 GBP2025-04-30
29,602 GBP2024-04-30
Amounts falling due after one year
71,808 GBP2025-04-30
90,173 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30