Intangible Assets
61,750 GBP2025-04-30
66,500 GBP2024-04-30
Property, Plant & Equipment
115 GBP2025-04-30
377 GBP2024-04-30
Fixed Assets
61,865 GBP2025-04-30
66,877 GBP2024-04-30
Total Inventories
10,244 GBP2025-04-30
15,970 GBP2024-04-30
Debtors
16,967 GBP2025-04-30
4,031 GBP2024-04-30
Cash at bank and in hand
6,032 GBP2025-04-30
15,904 GBP2024-04-30
Current Assets
33,243 GBP2025-04-30
35,905 GBP2024-04-30
Net Current Assets/Liabilities
12,019 GBP2025-04-30
13,189 GBP2024-04-30
Total Assets Less Current Liabilities
73,884 GBP2025-04-30
80,066 GBP2024-04-30
Net Assets/Liabilities
29,166 GBP2025-04-30
28,606 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
28,966 GBP2025-04-30
28,406 GBP2024-04-30
Equity
29,166 GBP2025-04-30
28,606 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
95,000 GBP2025-04-30
95,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,250 GBP2025-04-30
28,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,750 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
61,750 GBP2025-04-30
66,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,610 GBP2025-04-30
3,610 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,495 GBP2025-04-30
3,233 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
115 GBP2025-04-30
377 GBP2024-04-30
Trade Debtors/Trade Receivables
13,722 GBP2025-04-30
-1,030 GBP2024-04-30
Other Debtors
3,245 GBP2025-04-30
5,061 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,298 GBP2025-04-30
3,241 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,925 GBP2025-04-30
19,359 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1 GBP2025-04-30
116 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
17,146 GBP2025-04-30
24,186 GBP2024-04-30
Other Creditors
Amounts falling due after one year
27,572 GBP2025-04-30
27,274 GBP2024-04-30