Property, Plant & Equipment
20,837 GBP2025-04-30
19,557 GBP2024-04-30
Debtors
128,893 GBP2025-04-30
203,857 GBP2024-04-30
Cash at bank and in hand
410,671 GBP2025-04-30
288,855 GBP2024-04-30
Current Assets
544,564 GBP2025-04-30
497,712 GBP2024-04-30
Net Current Assets/Liabilities
192,102 GBP2025-04-30
183,458 GBP2024-04-30
Total Assets Less Current Liabilities
212,939 GBP2025-04-30
203,015 GBP2024-04-30
Net Assets/Liabilities
208,411 GBP2025-04-30
199,015 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
208,111 GBP2025-04-30
198,715 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
900,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
900,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
62,756 GBP2025-04-30
55,847 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,919 GBP2025-04-30
36,290 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,629 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
20,837 GBP2025-04-30
19,557 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
94,791 GBP2025-04-30
28,749 GBP2024-04-30
Amounts Owed By Related Parties
0 GBP2025-04-30
Current
144,929 GBP2024-04-30
Other Debtors
Amounts falling due within one year
34,102 GBP2025-04-30
30,179 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
128,893 GBP2025-04-30
Amounts falling due within one year, Current
203,857 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,743 GBP2025-04-30
4,723 GBP2024-04-30
Amounts owed to group undertakings
Current
646 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
210,060 GBP2025-04-30
172,236 GBP2024-04-30
Other Taxation & Social Security Payable
Current
107,163 GBP2025-04-30
114,144 GBP2024-04-30
Other Creditors
Current
23,850 GBP2025-04-30
23,151 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,458 GBP2025-04-30