Property, Plant & Equipment
1,846 GBP2025-04-30
62 GBP2024-04-30
Debtors
Current
333 GBP2025-04-30
4,037 GBP2024-04-30
Cash at bank and in hand
3,122 GBP2025-04-30
2,985 GBP2024-04-30
Current Assets
3,455 GBP2025-04-30
7,022 GBP2024-04-30
Net Current Assets/Liabilities
-966 GBP2025-04-30
866 GBP2024-04-30
Total Assets Less Current Liabilities
880 GBP2025-04-30
928 GBP2024-04-30
Net Assets/Liabilities
529 GBP2025-04-30
916 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
37,800 GBP2025-04-30
37,800 GBP2024-04-30
Intangible Assets - Gross Cost
37,800 GBP2025-04-30
37,800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,800 GBP2025-04-30
37,800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
37,800 GBP2025-04-30
37,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,206 GBP2025-04-30
3,372 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,206 GBP2025-04-30
3,372 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,923 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,923 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,360 GBP2025-04-30
3,310 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,360 GBP2025-04-30
3,310 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
973 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
973 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,923 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,923 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,846 GBP2025-04-30
62 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,712 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
333 GBP2025-04-30
Current, Amounts falling due within one year
4,037 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Director Remuneration
12,570 GBP2024-05-01 ~ 2025-04-30
12,570 GBP2023-05-01 ~ 2024-04-30