Intangible Assets
1,670 GBP2024-04-30
Property, Plant & Equipment
11,888 GBP2025-04-30
11,638 GBP2024-04-30
Fixed Assets
11,888 GBP2025-04-30
13,308 GBP2024-04-30
Debtors
53,787 GBP2025-04-30
35,317 GBP2024-04-30
Cash at bank and in hand
4,763 GBP2025-04-30
7,556 GBP2024-04-30
Current Assets
59,115 GBP2025-04-30
43,189 GBP2024-04-30
Creditors
Current
16,866 GBP2025-04-30
25,012 GBP2024-04-30
Net Current Assets/Liabilities
42,249 GBP2025-04-30
18,177 GBP2024-04-30
Total Assets Less Current Liabilities
54,137 GBP2025-04-30
31,485 GBP2024-04-30
Net Assets/Liabilities
48,588 GBP2025-04-30
25,467 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
48,586 GBP2025-04-30
25,465 GBP2024-04-30
Equity
48,588 GBP2025-04-30
25,467 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
153,762 GBP2024-04-30
Computer software
7,426 GBP2024-04-30
Intangible Assets - Gross Cost
161,188 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,762 GBP2025-04-30
153,762 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
161,188 GBP2025-04-30
159,518 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,162 GBP2025-04-30
11,162 GBP2024-04-30
Plant and equipment
11,777 GBP2025-04-30
11,777 GBP2024-04-30
Computers
3,629 GBP2025-04-30
4,493 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,568 GBP2025-04-30
27,432 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-1,760 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,760 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,777 GBP2025-04-30
11,777 GBP2024-04-30
Computers
2,903 GBP2025-04-30
4,017 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,680 GBP2025-04-30
15,794 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
646 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,760 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,760 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
11,162 GBP2025-04-30
11,162 GBP2024-04-30
Computers
726 GBP2025-04-30
476 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,969 GBP2025-04-30
20,376 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
34,818 GBP2025-04-30
14,941 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
53,787 GBP2025-04-30
35,317 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,760 GBP2025-04-30
1,284 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,764 GBP2025-04-30
5,192 GBP2024-04-30
Other Creditors
Current
1,342 GBP2025-04-30
18,536 GBP2024-04-30