Intangible Assets
75,000 GBP2025-04-30
100,000 GBP2024-05-01
100,000 GBP2024-04-30
Property, Plant & Equipment
11,248 GBP2025-04-30
10,633 GBP2024-05-01
10,633 GBP2024-04-30
Debtors
41,814 GBP2025-04-30
18,042 GBP2024-04-30
Cash at bank and in hand
154,109 GBP2025-04-30
134,860 GBP2024-04-30
Current Assets
195,923 GBP2025-04-30
152,902 GBP2024-04-30
Creditors
Amounts falling due within one year
-94,658 GBP2025-04-30
-79,925 GBP2024-04-30
Net Current Assets/Liabilities
101,265 GBP2025-04-30
72,977 GBP2024-04-30
Total Assets Less Current Liabilities
187,513 GBP2025-04-30
183,610 GBP2024-04-30
Creditors
Amounts falling due after one year
-54,685 GBP2025-04-30
-84,241 GBP2024-04-30
Net Assets/Liabilities
132,828 GBP2025-04-30
99,369 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
132,728 GBP2025-04-30
99,269 GBP2024-04-30
Equity
132,828 GBP2025-04-30
99,369 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2025-04-30
250,000 GBP2024-05-01
Intangible Assets - Gross Cost
250,000 GBP2025-04-30
250,000 GBP2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
175,000 GBP2025-04-30
150,000 GBP2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
175,000 GBP2025-04-30
150,000 GBP2024-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
75,000 GBP2025-04-30
100,000 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,513 GBP2025-04-30
23,857 GBP2024-05-01
Computers
7,936 GBP2025-04-30
9,277 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
38,449 GBP2025-04-30
33,134 GBP2024-05-01
Property, Plant & Equipment - Disposals
Computers
-2,009 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,009 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,734 GBP2025-04-30
15,426 GBP2024-05-01
Computers
6,467 GBP2025-04-30
7,075 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,201 GBP2025-04-30
22,501 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,308 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,009 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,009 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,779 GBP2025-04-30
8,431 GBP2024-05-01
Computers
1,469 GBP2025-04-30
2,202 GBP2024-05-01