Turnover/Revenue
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-4,269 GBP2024-05-01 ~ 2025-04-30
-85,024 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-4,269 GBP2024-05-01 ~ 2025-04-30
-85,024 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-120,393 GBP2024-05-01 ~ 2025-04-30
Operating Profit/Loss
42,591 GBP2024-05-01 ~ 2025-04-30
87,059 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-40,689 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
42,591 GBP2024-05-01 ~ 2025-04-30
46,370 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,093 GBP2024-05-01 ~ 2025-04-30
-8,810 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
34,498 GBP2024-05-01 ~ 2025-04-30
37,560 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
2,208,154 GBP2025-04-30
2,208,154 GBP2024-04-30
Property, Plant & Equipment
34,956 GBP2025-04-30
43,842 GBP2024-04-30
Fixed Assets
2,243,110 GBP2025-04-30
2,251,996 GBP2024-04-30
Debtors
44,530 GBP2025-04-30
6,338 GBP2024-04-30
Cash at bank and in hand
23,186 GBP2025-04-30
50,692 GBP2024-04-30
Current Assets
67,716 GBP2025-04-30
57,030 GBP2024-04-30
Net Current Assets/Liabilities
-2,139,871 GBP2025-04-30
-1,622,233 GBP2024-04-30
Total Assets Less Current Liabilities
103,239 GBP2025-04-30
629,763 GBP2024-04-30
Net Assets/Liabilities
42,690 GBP2025-04-30
549,655 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
46,370 GBP2024-04-30
Retained earnings (accumulated losses)
42,590 GBP2025-04-30
503,185 GBP2024-04-30
Equity
42,690 GBP2025-04-30
549,655 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,208,154 GBP2025-04-30
2,208,154 GBP2024-04-30
Intangible Assets - Gross Cost
2,208,154 GBP2025-04-30
2,208,154 GBP2024-04-30
Intangible Assets
Other than goodwill
2,208,154 GBP2025-04-30
2,208,154 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,424 GBP2025-04-30
1,424 GBP2024-04-30
Office equipment
4,025 GBP2025-04-30
4,025 GBP2024-04-30
Vehicles
66,527 GBP2025-04-30
66,527 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
71,976 GBP2025-04-30
71,976 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,042 GBP2025-04-30
915 GBP2024-04-30
Office equipment
2,634 GBP2025-04-30
2,170 GBP2024-04-30
Vehicles
33,344 GBP2025-04-30
25,049 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,020 GBP2025-04-30
28,134 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-05-01 ~ 2025-04-30
Office equipment
464 GBP2024-05-01 ~ 2025-04-30
Vehicles
8,295 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,886 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
382 GBP2025-04-30
509 GBP2024-04-30
Office equipment
1,391 GBP2025-04-30
1,855 GBP2024-04-30
Vehicles
33,183 GBP2025-04-30
41,478 GBP2024-04-30
Trade Debtors/Trade Receivables
4,530 GBP2025-04-30
6,338 GBP2024-04-30
Prepayments/Accrued Income
0 GBP2025-04-30
Other Debtors
40,000 GBP2025-04-30
Debtors
Amounts falling due after one year
40,000 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
790,822 GBP2025-04-30
808,027 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
396 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
90 GBP2025-04-30
90 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,416,675 GBP2025-04-30
870,750 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,449 GBP2025-04-30
44,008 GBP2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-46,370 GBP2024-05-01 ~ 2025-04-30