Intangible Assets
26,000 GBP2025-04-30
39,000 GBP2024-04-30
Property, Plant & Equipment
11,755 GBP2025-04-30
9,438 GBP2024-04-30
Fixed Assets
37,755 GBP2025-04-30
48,438 GBP2024-04-30
Debtors
54,281 GBP2025-04-30
34,043 GBP2024-04-30
Cash at bank and in hand
59,102 GBP2025-04-30
39,811 GBP2024-04-30
Current Assets
113,383 GBP2025-04-30
73,854 GBP2024-04-30
Net Current Assets/Liabilities
49,868 GBP2025-04-30
30,193 GBP2024-04-30
Net Assets/Liabilities
87,623 GBP2025-04-30
78,631 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
87,523 GBP2025-04-30
78,531 GBP2024-04-30
Equity
87,623 GBP2025-04-30
78,631 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
195,000 GBP2025-04-30
195,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
169,000 GBP2025-04-30
156,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
26,000 GBP2025-04-30
39,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,164 GBP2025-04-30
58,647 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-42,845 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,409 GBP2025-04-30
49,209 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-43,140 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,755 GBP2025-04-30
9,438 GBP2024-04-30
Trade Debtors/Trade Receivables
48,481 GBP2025-04-30
30,343 GBP2024-04-30
Other Debtors
5,800 GBP2025-04-30
3,700 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
6,703 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,552 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
55,963 GBP2025-04-30
36,958 GBP2024-04-30