Intangible Assets
3,150 GBP2025-04-30
6,300 GBP2024-04-30
Property, Plant & Equipment
1,660 GBP2025-04-30
2,170 GBP2024-04-30
Fixed Assets
4,810 GBP2025-04-30
8,470 GBP2024-04-30
Debtors
537,793 GBP2025-04-30
454,324 GBP2024-04-30
Cash at bank and in hand
136 GBP2025-04-30
100 GBP2024-04-30
Current Assets
537,929 GBP2025-04-30
454,424 GBP2024-04-30
Net Current Assets/Liabilities
2,312 GBP2025-04-30
121,946 GBP2024-04-30
Total Assets Less Current Liabilities
7,122 GBP2025-04-30
130,416 GBP2024-04-30
Creditors
Non-current
-51,724 GBP2025-04-30
-123,746 GBP2024-04-30
Net Assets/Liabilities
-45,136 GBP2025-04-30
6,128 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-45,236 GBP2025-04-30
6,028 GBP2024-04-30
Equity
-45,136 GBP2025-04-30
6,128 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
31,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,350 GBP2025-04-30
25,200 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,150 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
3,150 GBP2025-04-30
6,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
5,101 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,441 GBP2025-04-30
2,931 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
510 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,660 GBP2025-04-30
2,170 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,555 GBP2025-04-30
22,906 GBP2024-04-30
Amounts Owed By Related Parties
520,452 GBP2025-04-30
Current
425,478 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,786 GBP2025-04-30
Amounts falling due within one year, Current
5,940 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
537,793 GBP2025-04-30
Amounts falling due within one year, Current
454,324 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
46,684 GBP2025-04-30
117,186 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,671 GBP2025-04-30
1,211 GBP2024-04-30
Amounts owed to group undertakings
Current
203,279 GBP2025-04-30
2,000 GBP2024-04-30
Corporation Tax Payable
Current
78,608 GBP2025-04-30
65,714 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,055 GBP2025-04-30
12,432 GBP2024-04-30
Other Creditors
Current
190,320 GBP2025-04-30
133,935 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
51,724 GBP2025-04-30
123,746 GBP2024-04-30