Intangible Assets
30,800 GBP2025-04-30
38,709 GBP2024-04-30
Property, Plant & Equipment
7,775 GBP2025-04-30
9,720 GBP2024-04-30
Fixed Assets
38,575 GBP2025-04-30
48,429 GBP2024-04-30
Debtors
0 GBP2025-04-30
639 GBP2024-04-30
Cash at bank and in hand
12,440 GBP2025-04-30
13,532 GBP2024-04-30
Current Assets
16,440 GBP2025-04-30
18,171 GBP2024-04-30
Net Current Assets/Liabilities
-10,585 GBP2025-04-30
-12,765 GBP2024-04-30
Total Assets Less Current Liabilities
27,990 GBP2025-04-30
35,664 GBP2024-04-30
Net Assets/Liabilities
1,879 GBP2025-04-30
651 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,878 GBP2025-04-30
650 GBP2024-04-30
Equity
1,879 GBP2025-04-30
651 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
38,500 GBP2024-04-30
Intangible Assets - Gross Cost
40,574 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,700 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,774 GBP2025-04-30
1,865 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,700 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,909 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
30,800 GBP2025-04-30
38,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
27,591 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,816 GBP2025-04-30
17,871 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,945 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
7,775 GBP2025-04-30
9,720 GBP2024-04-30
Other Debtors
Amounts falling due within one year
0 GBP2025-04-30
639 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,037 GBP2025-04-30
14,854 GBP2024-04-30
Corporation Tax Payable
Current
2,627 GBP2025-04-30
713 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,799 GBP2025-04-30
18,701 GBP2024-04-30
Other Creditors
Current
-17,438 GBP2025-04-30
-8,332 GBP2024-04-30
Creditors
Current
27,025 GBP2025-04-30
30,936 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2025-04-30
33,167 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30