Intangible Assets
163,334 GBP2025-04-30
190,556 GBP2024-04-30
Property, Plant & Equipment
13,985 GBP2025-04-30
17,452 GBP2024-04-30
Fixed Assets
177,319 GBP2025-04-30
208,008 GBP2024-04-30
Debtors
24,913 GBP2025-04-30
31,670 GBP2024-04-30
Cash at bank and in hand
120,840 GBP2025-04-30
199,655 GBP2024-04-30
Current Assets
184,709 GBP2025-04-30
258,541 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-289,077 GBP2024-04-30
Net Current Assets/Liabilities
49,046 GBP2025-04-30
-30,536 GBP2024-04-30
Total Assets Less Current Liabilities
226,365 GBP2025-04-30
177,472 GBP2024-04-30
Net Assets/Liabilities
222,869 GBP2025-04-30
173,109 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
222,769 GBP2025-04-30
173,009 GBP2024-04-30
Equity
222,869 GBP2025-04-30
173,109 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,935 GBP2025-04-30
45,740 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,950 GBP2025-04-30
28,288 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,662 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,985 GBP2025-04-30
17,452 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
490,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
326,666 GBP2025-04-30
299,444 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,222 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
163,334 GBP2025-04-30
190,556 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
22,464 GBP2025-04-30
29,382 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,449 GBP2025-04-30
Current, Amounts falling due within one year
2,288 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,256 GBP2025-04-30
Other Taxation & Social Security Payable
Current
39,466 GBP2025-04-30
Other Creditors
Current
76,941 GBP2025-04-30
Creditors
Current
135,663 GBP2025-04-30
289,077 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30