Intangible Assets
8,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment
5,360 GBP2025-04-30
6,389 GBP2024-04-30
Fixed Assets - Investments
47,000 GBP2025-04-30
47,000 GBP2024-04-30
Fixed Assets
60,360 GBP2025-04-30
63,389 GBP2024-04-30
Total Inventories
1,211 GBP2025-04-30
3,205 GBP2024-04-30
Cash at bank and in hand
18,349 GBP2025-04-30
2,719 GBP2024-04-30
Current Assets
19,560 GBP2025-04-30
5,924 GBP2024-04-30
Creditors
Amounts falling due within one year
-59,225 GBP2025-04-30
-37,980 GBP2024-04-30
Net Current Assets/Liabilities
-39,665 GBP2025-04-30
-32,056 GBP2024-04-30
Total Assets Less Current Liabilities
20,695 GBP2025-04-30
31,333 GBP2024-04-30
Creditors
Amounts falling due after one year
-18,822 GBP2025-04-30
-28,597 GBP2024-04-30
Net Assets/Liabilities
1,630 GBP2025-04-30
2,736 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
1,430 GBP2025-04-30
2,536 GBP2024-04-30
Equity
1,630 GBP2025-04-30
2,736 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2025-04-30
14,000 GBP2024-04-30
Intangible Assets - Gross Cost
14,000 GBP2025-04-30
14,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2025-04-30
4,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-04-30
4,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
8,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,258 GBP2025-04-30
11,258 GBP2024-04-30
Computers
5,913 GBP2025-04-30
5,913 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,171 GBP2025-04-30
17,171 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,898 GBP2025-04-30
4,869 GBP2024-04-30
Computers
5,913 GBP2025-04-30
5,913 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,811 GBP2025-04-30
10,782 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,360 GBP2025-04-30
6,389 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
47,000 GBP2024-04-30
Other Investments Other Than Loans
Non-current
47,000 GBP2025-04-30
Amounts invested in assets
Non-current
47,000 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
200 shares2024-05-01 ~ 2025-04-30