Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2025-04-30
1,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
4,000 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,659 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
415 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
415 GBP2025-04-30
Property, Plant & Equipment
Office equipment
1,244 GBP2025-04-30
Intangible Assets
4,000 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment
1,244 GBP2025-04-30
Fixed Assets
5,244 GBP2025-04-30
5,000 GBP2024-04-30
Debtors
3,616 GBP2025-04-30
12,812 GBP2024-04-30
Cash at bank and in hand
15,774 GBP2025-04-30
100 GBP2024-04-30
Current Assets
19,390 GBP2025-04-30
12,912 GBP2024-04-30
Creditors
Amounts falling due within one year
23,372 GBP2025-04-30
15,913 GBP2024-04-30
Net Current Assets/Liabilities
3,982 GBP2025-04-30
3,001 GBP2024-04-30
Total Assets Less Current Liabilities
1,262 GBP2025-04-30
1,999 GBP2024-04-30
Net Assets/Liabilities
951 GBP2025-04-30
1,999 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
851 GBP2025-04-30
1,899 GBP2024-04-30
Equity
951 GBP2025-04-30
1,999 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
6,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2025-04-30
1,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
1,659 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415 GBP2025-04-30
Other Debtors
3,616 GBP2025-04-30
12,812 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
17,372 GBP2025-04-30
14,413 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,000 GBP2025-04-30
1,500 GBP2024-04-30