Intangible Assets
85,387 GBP2025-04-05
Property, Plant & Equipment
3,523 GBP2025-04-05
1,480 GBP2024-04-05
Fixed Assets
88,910 GBP2025-04-05
1,480 GBP2024-04-05
Debtors
10,664 GBP2025-04-05
11,050 GBP2024-04-05
Cash at bank and in hand
21,947 GBP2025-04-05
10,820 GBP2024-04-05
Current Assets
32,611 GBP2025-04-05
21,870 GBP2024-04-05
Net Current Assets/Liabilities
-93,782 GBP2025-04-05
-1,878 GBP2024-04-05
Total Assets Less Current Liabilities
-4,872 GBP2025-04-05
-398 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
-4,972 GBP2025-04-05
-498 GBP2024-04-05
Equity
-4,872 GBP2025-04-05
-398 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Net goodwill
214,876 GBP2025-04-05
120,000 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,489 GBP2025-04-05
120,000 GBP2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,489 GBP2024-04-06 ~ 2025-04-05
Intangible Assets
Net goodwill
85,387 GBP2025-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,564 GBP2025-04-05
12,089 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,041 GBP2025-04-05
10,609 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,432 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
3,523 GBP2025-04-05
1,480 GBP2024-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
664 GBP2025-04-05
840 GBP2024-04-05
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2025-04-05
10,210 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
10,664 GBP2025-04-05
11,050 GBP2024-04-05
Trade Creditors/Trade Payables
Current
727 GBP2025-04-05
462 GBP2024-04-05
Other Taxation & Social Security Payable
Current
14,456 GBP2025-04-05
6,795 GBP2024-04-05
Other Creditors
Current
111,210 GBP2025-04-05
16,491 GBP2024-04-05
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,568 GBP2025-04-05
Between one and five year
22,577 GBP2025-04-05
More than five year
27,000 GBP2024-04-05
All periods
36,145 GBP2025-04-05
27,000 GBP2024-04-05