Intangible Assets
6,600 GBP2025-04-30
9,900 GBP2024-04-30
Property, Plant & Equipment
18,796 GBP2025-04-30
22,307 GBP2024-04-30
Fixed Assets
25,396 GBP2025-04-30
32,207 GBP2024-04-30
Debtors
Amounts falling due within one year
53,936 GBP2025-04-30
46,099 GBP2024-04-30
Amounts falling due after one year
3,553 GBP2025-04-30
3,553 GBP2024-04-30
Cash at bank and in hand
65,251 GBP2025-04-30
110,002 GBP2024-04-30
Current Assets
122,740 GBP2025-04-30
159,654 GBP2024-04-30
Creditors
Amounts falling due within one year
-61,984 GBP2025-04-30
-97,034 GBP2024-04-30
Net Current Assets/Liabilities
60,756 GBP2025-04-30
62,620 GBP2024-04-30
Total Assets Less Current Liabilities
86,152 GBP2025-04-30
94,827 GBP2024-04-30
Creditors
Amounts falling due after one year
-12,119 GBP2025-04-30
-22,629 GBP2024-04-30
Net Assets/Liabilities
73,314 GBP2025-04-30
71,438 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
73,214 GBP2025-04-30
71,338 GBP2024-04-30
Equity
73,314 GBP2025-04-30
71,438 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2025-04-30
33,000 GBP2024-04-30
Intangible Assets - Gross Cost
33,000 GBP2025-04-30
33,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,400 GBP2025-04-30
23,100 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
26,400 GBP2025-04-30
23,100 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,300 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,300 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
6,600 GBP2025-04-30
9,900 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,948 GBP2025-04-30
23,948 GBP2024-04-30
Computers
13,734 GBP2025-04-30
12,546 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,682 GBP2025-04-30
36,494 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,648 GBP2025-04-30
6,073 GBP2024-04-30
Computers
9,238 GBP2025-04-30
8,114 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,886 GBP2025-04-30
14,187 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,575 GBP2024-05-01 ~ 2025-04-30
Computers
1,124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
14,300 GBP2025-04-30
17,875 GBP2024-04-30
Computers
4,496 GBP2025-04-30
4,432 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30