Property, Plant & Equipment
28,972 GBP2025-04-30
28,156 GBP2024-04-30
Fixed Assets
28,972 GBP2025-04-30
28,156 GBP2024-04-30
Total Inventories
2,165 GBP2025-04-30
2,920 GBP2024-04-30
Cash at bank and in hand
98,170 GBP2025-04-30
107,217 GBP2024-04-30
Current Assets
100,335 GBP2025-04-30
110,137 GBP2024-04-30
Net Current Assets/Liabilities
43,410 GBP2025-04-30
79,850 GBP2024-04-30
Total Assets Less Current Liabilities
72,382 GBP2025-04-30
108,006 GBP2024-04-30
Net Assets/Liabilities
42,334 GBP2025-04-30
71,988 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
42,333 GBP2025-04-30
71,888 GBP2024-04-30
Equity
42,334 GBP2025-04-30
71,988 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Gross Cost
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,412 GBP2025-04-30
53,483 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
59,412 GBP2025-04-30
53,483 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,440 GBP2025-04-30
25,327 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,440 GBP2025-04-30
25,327 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,113 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,113 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
28,972 GBP2025-04-30
28,156 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,013 GBP2025-04-30
7,441 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,314 GBP2025-04-30
5,615 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,500 GBP2025-04-30
Other Creditors
Amounts falling due within one year
9,917 GBP2025-04-30
82 GBP2024-04-30