Intangible Assets
42,000 GBP2025-04-30
63,000 GBP2024-04-30
Property, Plant & Equipment
4,807 GBP2025-04-30
6,202 GBP2024-04-30
Debtors
Current
337,702 GBP2025-04-30
231,813 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
60,769 GBP2024-04-30
Creditors
Non-current
-331 GBP2025-04-30
-10,585 GBP2024-04-30
Net Assets/Liabilities
34,604 GBP2025-04-30
119,318 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
34,504 GBP2025-04-30
119,218 GBP2024-04-30
Equity
34,604 GBP2025-04-30
119,318 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
210,000 GBP2025-04-30
210,000 GBP2024-04-30
Intangible Assets - Gross Cost
210,000 GBP2025-04-30
210,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
168,000 GBP2025-04-30
147,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
168,000 GBP2025-04-30
147,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
21,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
42,000 GBP2025-04-30
63,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Office equipment
8,360 GBP2025-04-30
8,360 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,860 GBP2025-04-30
11,860 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,180 GBP2025-04-30
1,947 GBP2024-04-30
Office equipment
4,873 GBP2025-04-30
3,711 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,053 GBP2025-04-30
5,658 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,395 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
111,135 GBP2025-04-30
121,884 GBP2024-04-30
Other Debtors
Current
226,567 GBP2025-04-30
109,929 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
53,271 GBP2025-04-30
10,246 GBP2024-04-30
Trade Creditors/Trade Payables
Current
166,191 GBP2025-04-30
133,350 GBP2024-04-30
Other Creditors
Current
88,555 GBP2025-04-30
32,764 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
331 GBP2025-04-30
10,585 GBP2024-04-30