Intangible Assets
22,000 GBP2025-04-30
44,000 GBP2024-04-30
Property, Plant & Equipment
657 GBP2025-04-30
821 GBP2024-04-30
Fixed Assets
22,657 GBP2025-04-30
44,821 GBP2024-04-30
Debtors
108,640 GBP2025-04-30
107,183 GBP2024-04-30
Cash at bank and in hand
9,247 GBP2025-04-30
10 GBP2024-04-30
Current Assets
117,887 GBP2025-04-30
107,193 GBP2024-04-30
Net Current Assets/Liabilities
30,425 GBP2025-04-30
22,747 GBP2024-04-30
Total Assets Less Current Liabilities
53,082 GBP2025-04-30
67,568 GBP2024-04-30
Net Assets/Liabilities
29,030 GBP2025-04-30
64,630 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
28,928 GBP2025-04-30
64,528 GBP2024-04-30
Equity
29,030 GBP2025-04-30
64,630 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2025-04-30
220,000 GBP2024-04-30
Intangible Assets - Gross Cost
220,000 GBP2025-04-30
220,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,000 GBP2025-04-30
176,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
198,000 GBP2025-04-30
176,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
22,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
22,000 GBP2025-04-30
44,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,821 GBP2025-04-30
12,594 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,821 GBP2025-04-30
12,594 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,164 GBP2025-04-30
11,773 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,164 GBP2025-04-30
11,773 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
391 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
657 GBP2025-04-30
821 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,980 GBP2025-04-30
17,106 GBP2024-04-30
Other Debtors
Amounts falling due within one year
65,660 GBP2025-04-30
90,077 GBP2024-04-30
Debtors
Amounts falling due within one year
108,640 GBP2025-04-30
107,183 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,799 GBP2025-04-30
4,400 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,440 GBP2025-04-30
26,474 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
59,416 GBP2025-04-30
48,206 GBP2024-04-30
Other Creditors
Amounts falling due within one year
15,807 GBP2025-04-30
5,366 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,898 GBP2025-04-30
2,725 GBP2024-04-30
Advances or credits given to directors
60,825 GBP2025-04-30
57,492 GBP2024-04-30
Advances or credits made to directors during the period
118,976 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
115,643 GBP2024-05-01 ~ 2025-04-30