Intangible Assets
0 GBP2025-04-30
7 GBP2024-04-30
Property, Plant & Equipment
12,220 GBP2025-04-30
15,690 GBP2024-04-30
Fixed Assets
12,220 GBP2025-04-30
15,697 GBP2024-04-30
Debtors
280,993 GBP2025-04-30
111,611 GBP2024-04-30
Cash at bank and in hand
10,123 GBP2025-04-30
7,580 GBP2024-04-30
Current Assets
292,816 GBP2025-04-30
121,441 GBP2024-04-30
Net Current Assets/Liabilities
111,842 GBP2025-04-30
110,678 GBP2024-04-30
Total Assets Less Current Liabilities
124,062 GBP2025-04-30
126,375 GBP2024-04-30
Net Assets/Liabilities
105,024 GBP2025-04-30
100,244 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
104,924 GBP2025-04-30
100,144 GBP2024-04-30
Equity
105,024 GBP2025-04-30
100,244 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2025-04-30
12,493 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
7 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
83,044 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,824 GBP2025-04-30
67,354 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,470 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
12,220 GBP2025-04-30
15,690 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
1 GBP2024-04-30
Other Debtors
Amounts falling due within one year
76,249 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
76,249 GBP2025-04-30
Current, Amounts falling due within one year
1 GBP2024-04-30
Other Debtors
Amounts falling due after one year
116,125 GBP2025-04-30
111,610 GBP2024-04-30
Trade Creditors/Trade Payables
Current
27,547 GBP2025-04-30
7,262 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
-88,619 GBP2024-04-30
Corporation Tax Payable
Current
27,627 GBP2025-04-30
37,074 GBP2024-04-30
Other Taxation & Social Security Payable
Current
90,668 GBP2025-04-30
44,834 GBP2024-04-30
Other Creditors
Current
35,132 GBP2025-04-30
10,212 GBP2024-04-30
Creditors
Current
180,974 GBP2025-04-30
10,763 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
19,038 GBP2025-04-30
26,131 GBP2024-04-30