Intangible Assets
39,650 GBP2025-04-30
59,650 GBP2024-04-30
Property, Plant & Equipment
8,084 GBP2025-04-30
8,783 GBP2024-04-30
Fixed Assets
47,734 GBP2025-04-30
68,433 GBP2024-04-30
Debtors
50,033 GBP2025-04-30
59,232 GBP2024-04-30
Cash at bank and in hand
8,042 GBP2025-04-30
116,507 GBP2024-04-30
Current Assets
58,075 GBP2025-04-30
175,739 GBP2024-04-30
Net Current Assets/Liabilities
187,799 GBP2025-04-30
209,665 GBP2024-04-30
Total Assets Less Current Liabilities
235,533 GBP2025-04-30
278,098 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-11,558 GBP2025-04-30
Net Assets/Liabilities
219,578 GBP2025-04-30
252,240 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
219,278 GBP2025-04-30
251,940 GBP2024-04-30
Equity
219,578 GBP2025-04-30
252,240 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-03-31 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
320,350 GBP2025-04-30
300,350 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
39,650 GBP2025-04-30
59,650 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
26,757 GBP2025-04-30
28,556 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-3,712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,673 GBP2025-04-30
19,773 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,957 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
8,084 GBP2025-04-30
8,783 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,166 GBP2025-04-30
21,365 GBP2024-04-30
Other Debtors
Amounts falling due within one year
29,867 GBP2025-04-30
37,867 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
50,033 GBP2025-04-30
59,232 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,009 GBP2025-04-30
9,973 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,524 GBP2025-04-30
9,143 GBP2024-04-30
Corporation Tax Payable
Current
25,060 GBP2025-04-30
41,794 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,313 GBP2025-04-30
59,794 GBP2024-04-30
Other Creditors
Current
-206,630 GBP2025-04-30
-154,630 GBP2024-04-30
Creditors
Current
-129,724 GBP2025-04-30
-33,926 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,558 GBP2025-04-30
21,594 GBP2024-04-30