Intangible Assets
17,500 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment
5,552 GBP2025-04-30
7,217 GBP2024-04-30
Fixed Assets
23,052 GBP2025-04-30
27,217 GBP2024-04-30
Debtors
406,595 GBP2025-04-30
405,435 GBP2024-04-30
Cash at bank and in hand
4 GBP2025-04-30
6,915 GBP2024-04-30
Current Assets
469,415 GBP2025-04-30
466,850 GBP2024-04-30
Net Current Assets/Liabilities
307,769 GBP2025-04-30
351,984 GBP2024-04-30
Total Assets Less Current Liabilities
330,821 GBP2025-04-30
379,201 GBP2024-04-30
Net Assets/Liabilities
187,686 GBP2025-04-30
176,568 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
187,586 GBP2025-04-30
176,468 GBP2024-04-30
Equity
187,686 GBP2025-04-30
176,568 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,500 GBP2025-04-30
45,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
17,500 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
46,982 GBP2025-04-30
45,873 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,430 GBP2025-04-30
38,656 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,774 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
5,552 GBP2025-04-30
7,217 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,188 GBP2025-04-30
23,052 GBP2024-04-30
Amounts Owed By Related Parties
381,258 GBP2025-04-30
Current
370,288 GBP2024-04-30
Other Debtors
Amounts falling due within one year
13,149 GBP2025-04-30
12,095 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
406,595 GBP2025-04-30
Amounts falling due within one year, Current
405,435 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
74,315 GBP2025-04-30
61,632 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,256 GBP2025-04-30
19,097 GBP2024-04-30
Corporation Tax Payable
Current
39,834 GBP2025-04-30
23,152 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,871 GBP2025-04-30
7,720 GBP2024-04-30
Other Creditors
Current
3,370 GBP2025-04-30
3,265 GBP2024-04-30
Creditors
Current
161,646 GBP2025-04-30
114,866 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
141,747 GBP2025-04-30
200,829 GBP2024-04-30