Intangible Assets
16,512 GBP2025-04-30
33,246 GBP2024-04-30
Property, Plant & Equipment
5,733 GBP2025-04-30
8,209 GBP2024-04-30
Fixed Assets
22,245 GBP2025-04-30
41,455 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
1,094 GBP2024-04-30
Cash at bank and in hand
2,401 GBP2025-04-30
-16 GBP2024-04-30
Current Assets
2,901 GBP2025-04-30
1,578 GBP2024-04-30
Net Current Assets/Liabilities
-73,756 GBP2025-04-30
-90,636 GBP2024-04-30
Total Assets Less Current Liabilities
-51,511 GBP2025-04-30
-49,181 GBP2024-04-30
Net Assets/Liabilities
-51,511 GBP2025-04-30
-49,181 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-51,611 GBP2025-04-30
-49,281 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
167,340 GBP2025-04-30
167,340 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,828 GBP2025-04-30
134,094 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,734 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
16,512 GBP2025-04-30
33,246 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,561 GBP2025-04-30
7,561 GBP2024-04-30
Plant and equipment
10,783 GBP2025-04-30
10,783 GBP2024-04-30
Furniture and fittings
34,719 GBP2025-04-30
34,719 GBP2024-04-30
Computers
2,948 GBP2025-04-30
2,948 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
56,011 GBP2025-04-30
56,011 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,561 GBP2025-04-30
6,995 GBP2024-04-30
Plant and equipment
10,783 GBP2025-04-30
10,783 GBP2024-04-30
Furniture and fittings
28,986 GBP2025-04-30
27,076 GBP2024-04-30
Computers
2,948 GBP2025-04-30
2,948 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,278 GBP2025-04-30
47,802 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,910 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,733 GBP2025-04-30
7,643 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
566 GBP2024-04-30
Raw Materials
500 GBP2025-04-30
500 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
1,094 GBP2024-04-30
Trade Creditors/Trade Payables
Current
38,690 GBP2025-04-30
33,896 GBP2024-04-30
Corporation Tax Payable
Current
3,173 GBP2025-04-30
1,607 GBP2024-04-30
Other Taxation & Social Security Payable
Current
744 GBP2025-04-30
562 GBP2024-04-30
Amount of value-added tax that is payable
Current
1,214 GBP2025-04-30
Other Creditors
Current
638 GBP2025-04-30
606 GBP2024-04-30
Amounts owed to directors
Current
32,198 GBP2025-04-30
55,543 GBP2024-04-30