Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2025-04-30
108,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
609 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
506 GBP2025-04-30
488 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
103 GBP2025-04-30
121 GBP2024-04-30
Intangible Assets
12,000 GBP2024-04-30
Property, Plant & Equipment
103 GBP2025-04-30
121 GBP2024-04-30
Fixed Assets
103 GBP2025-04-30
12,121 GBP2024-04-30
Debtors
9,603 GBP2025-04-30
11,374 GBP2024-04-30
Cash at bank and in hand
8,819 GBP2025-04-30
3,446 GBP2024-04-30
Current Assets
18,422 GBP2025-04-30
14,820 GBP2024-04-30
Creditors
Amounts falling due within one year
2,208 GBP2025-04-30
2,993 GBP2024-04-30
Net Current Assets/Liabilities
16,214 GBP2025-04-30
11,827 GBP2024-04-30
Total Assets Less Current Liabilities
16,317 GBP2025-04-30
23,948 GBP2024-04-30
Creditors
Amounts falling due after one year
42 GBP2025-04-30
366 GBP2024-04-30
Net Assets/Liabilities
16,275 GBP2025-04-30
23,582 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
16,175 GBP2025-04-30
23,482 GBP2024-04-30
Equity
16,275 GBP2025-04-30
23,582 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
120,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2025-04-30
108,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
609 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
506 GBP2025-04-30
488 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
8,500 GBP2025-04-30
6,500 GBP2024-04-30
Other Debtors
1,103 GBP2025-04-30
4,874 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,298 GBP2025-04-30
1,388 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
660 GBP2025-04-30
1,204 GBP2024-04-30
Other Creditors
Amounts falling due within one year
250 GBP2025-04-30
401 GBP2024-04-30
Amounts falling due after one year
42 GBP2025-04-30
366 GBP2024-04-30