Intangible Assets
25,868 GBP2025-04-30
36,215 GBP2024-04-30
Debtors
Current
184,102 GBP2025-04-30
191,993 GBP2024-04-30
Cash at bank and in hand
137,152 GBP2025-04-30
108,801 GBP2024-04-30
Current Assets
321,254 GBP2025-04-30
300,794 GBP2024-04-30
Net Current Assets/Liabilities
250,095 GBP2025-04-30
232,395 GBP2024-04-30
Total Assets Less Current Liabilities
275,963 GBP2025-04-30
268,610 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-33,594 GBP2024-04-30
Net Assets/Liabilities
248,408 GBP2025-04-30
235,016 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
788 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
103,470 GBP2025-04-30
103,470 GBP2024-04-30
Intangible Assets - Gross Cost
103,470 GBP2025-04-30
103,470 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
77,602 GBP2025-04-30
67,255 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
77,602 GBP2025-04-30
67,255 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,347 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,347 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
25,868 GBP2025-04-30
36,215 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,204 GBP2025-04-30
8,204 GBP2024-04-30
Office equipment
2,200 GBP2025-04-30
2,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,404 GBP2025-04-30
10,404 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,204 GBP2025-04-30
8,204 GBP2024-04-30
Office equipment
2,200 GBP2025-04-30
2,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,404 GBP2025-04-30
10,404 GBP2024-04-30
Trade Debtors/Trade Receivables
26,797 GBP2025-04-30
33,386 GBP2024-04-30
Amounts Owed By Related Parties
135,000 GBP2025-04-30
135,000 GBP2024-04-30
Other Debtors
22,305 GBP2025-04-30
23,607 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
184,102 GBP2025-04-30
Amounts falling due within one year, Current
191,993 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
6,000 GBP2025-04-30
Non-current, Amounts falling due after one year
33,594 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-04-30
400 shares2024-04-30