Intangible Assets
12,250 GBP2025-04-30
14,000 GBP2024-04-30
Property, Plant & Equipment
44,094 GBP2025-04-30
54,944 GBP2024-04-30
Fixed Assets
56,344 GBP2025-04-30
68,944 GBP2024-04-30
Debtors
12,831 GBP2025-04-30
19,003 GBP2024-04-30
Cash at bank and in hand
13,401 GBP2025-04-30
19,045 GBP2024-04-30
Current Assets
26,232 GBP2025-04-30
38,048 GBP2024-04-30
Creditors
Current
178,900 GBP2025-04-30
220,251 GBP2024-04-30
Net Current Assets/Liabilities
-152,668 GBP2025-04-30
-182,203 GBP2024-04-30
Total Assets Less Current Liabilities
-96,324 GBP2025-04-30
-113,259 GBP2024-04-30
Creditors
Non-current
1,334 GBP2025-04-30
9,333 GBP2024-04-30
Net Assets/Liabilities
-97,658 GBP2025-04-30
-122,592 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-97,758 GBP2025-04-30
-122,692 GBP2024-04-30
Equity
-97,658 GBP2025-04-30
-122,592 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,750 GBP2025-04-30
21,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
12,250 GBP2025-04-30
14,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92,946 GBP2025-04-30
95,438 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,613 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,852 GBP2025-04-30
40,494 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,804 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,446 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
44,094 GBP2025-04-30
54,944 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
12,337 GBP2025-04-30
18,596 GBP2024-04-30
Prepayments/Accrued Income
Current
494 GBP2025-04-30
407 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
12,831 GBP2025-04-30
Current, Amounts falling due within one year
19,003 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
106,046 GBP2025-04-30
90,016 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,432 GBP2025-04-30
4,985 GBP2024-04-30
Other Creditors
Current
57,971 GBP2025-04-30
114,471 GBP2024-04-30
Accrued Liabilities
Current
2,163 GBP2025-04-30
2,201 GBP2024-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
9,333 GBP2024-04-30