Property, Plant & Equipment
0 GBP2025-06-30
739 GBP2024-04-30
Debtors
Current
158,828 GBP2025-06-30
62,023 GBP2024-04-30
Cash at bank and in hand
128,322 GBP2025-06-30
345,990 GBP2024-04-30
Creditors
Non-current
0 GBP2025-06-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
152,088 GBP2025-06-30
201,644 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
151,988 GBP2025-06-30
201,544 GBP2024-04-30
Equity
152,088 GBP2025-06-30
201,644 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-06-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
277,000 GBP2025-06-30
277,000 GBP2024-04-30
Intangible Assets - Gross Cost
277,000 GBP2025-06-30
277,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
277,000 GBP2025-06-30
277,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
277,000 GBP2025-06-30
277,000 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-06-30
2,430 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
2,430 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-2,430 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,430 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-06-30
1,691 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
1,691 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
360 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,051 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,051 GBP2024-05-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
61,858 GBP2025-06-30
45,379 GBP2024-04-30
Other Debtors
Current
13,971 GBP2025-06-30
445 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,167 GBP2025-06-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
71,865 GBP2025-06-30
29,983 GBP2024-04-30
Other Creditors
Current
3,400 GBP2025-06-30
92,184 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,833 GBP2024-04-30