Intangible Assets
21,420 GBP2025-04-30
42,840 GBP2024-04-30
Property, Plant & Equipment
2,361 GBP2025-04-30
3,148 GBP2024-04-30
Fixed Assets
23,781 GBP2025-04-30
45,988 GBP2024-04-30
Debtors
18,151 GBP2025-04-30
16,375 GBP2024-04-30
Cash at bank and in hand
2,106 GBP2025-04-30
1,753 GBP2024-04-30
Current Assets
20,257 GBP2025-04-30
18,128 GBP2024-04-30
Creditors
Current
18,396 GBP2025-04-30
18,319 GBP2024-04-30
Net Current Assets/Liabilities
1,861 GBP2025-04-30
-191 GBP2024-04-30
Total Assets Less Current Liabilities
25,642 GBP2025-04-30
45,797 GBP2024-04-30
Net Assets/Liabilities
25,052 GBP2025-04-30
45,007 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Share premium
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Retained earnings (accumulated losses)
48 GBP2025-04-30
20,003 GBP2024-04-30
Equity
25,052 GBP2025-04-30
45,007 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
252,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
230,580 GBP2025-04-30
209,160 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,420 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
21,420 GBP2025-04-30
42,840 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
15,214 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,853 GBP2025-04-30
12,066 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
787 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,361 GBP2025-04-30
3,148 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
683 GBP2025-04-30
Amounts falling due within one year, Current
777 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
17,468 GBP2025-04-30
Amounts falling due within one year, Current
15,598 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
18,151 GBP2025-04-30
Amounts falling due within one year, Current
16,375 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,204 GBP2025-04-30
14,560 GBP2024-04-30
Other Creditors
Current
6,192 GBP2025-04-30
3,759 GBP2024-04-30