Intangible Assets
80,000 GBP2025-04-30
90,000 GBP2024-04-30
Property, Plant & Equipment
4,702 GBP2025-04-30
6,548 GBP2024-04-30
Fixed Assets
84,702 GBP2025-04-30
96,548 GBP2024-04-30
Debtors
Current
240,565 GBP2025-04-30
1,107,652 GBP2024-04-30
Cash at bank and in hand
331,675 GBP2025-04-30
268,918 GBP2024-04-30
Current Assets
572,240 GBP2025-04-30
1,376,570 GBP2024-04-30
Net Current Assets/Liabilities
367,009 GBP2025-04-30
435,503 GBP2024-04-30
Total Assets Less Current Liabilities
451,711 GBP2025-04-30
532,051 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
Net Assets/Liabilities
449,701 GBP2025-04-30
519,581 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
449,601 GBP2025-04-30
519,481 GBP2024-04-30
Equity
449,701 GBP2025-04-30
519,581 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Intangible Assets - Gross Cost
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
80,000 GBP2025-04-30
90,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,564 GBP2025-04-30
3,564 GBP2024-04-30
Other
16,195 GBP2025-04-30
14,505 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,759 GBP2025-04-30
18,069 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,682 GBP2025-04-30
1,055 GBP2024-04-30
Other
13,375 GBP2025-04-30
10,466 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,057 GBP2025-04-30
11,521 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
627 GBP2024-05-01 ~ 2025-04-30
Other
2,909 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,536 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,882 GBP2025-04-30
2,509 GBP2024-04-30
Other
2,820 GBP2025-04-30
4,039 GBP2024-04-30
Trade Debtors/Trade Receivables
413,285 GBP2025-04-30
1,019,026 GBP2024-04-30
Amounts Owed By Related Parties
-222,000 GBP2025-04-30
71,729 GBP2024-04-30
Prepayments
1,490 GBP2025-04-30
6,050 GBP2024-04-30
Other Debtors
47,790 GBP2025-04-30
10,847 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
240,565 GBP2025-04-30
Current, Amounts falling due within one year
1,107,652 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Non-current, Amounts falling due after one year
10,833 GBP2024-04-30
Bank Borrowings
Non-current
834 GBP2025-04-30
10,833 GBP2024-04-30
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30