Intangible Assets
145,077 GBP2025-04-30
143,418 GBP2024-04-30
Property, Plant & Equipment
10,251 GBP2025-04-30
5,607 GBP2024-04-30
Fixed Assets
155,328 GBP2025-04-30
149,025 GBP2024-04-30
Debtors
26,374 GBP2025-04-30
14,252 GBP2024-04-30
Cash at bank and in hand
9,161 GBP2025-04-30
9,616 GBP2024-04-30
Current Assets
35,535 GBP2025-04-30
23,868 GBP2024-04-30
Creditors
Current
209,819 GBP2025-04-30
54,151 GBP2024-04-30
Net Current Assets/Liabilities
-174,284 GBP2025-04-30
-30,283 GBP2024-04-30
Total Assets Less Current Liabilities
-18,956 GBP2025-04-30
118,742 GBP2024-04-30
Net Assets/Liabilities
-188,148 GBP2025-04-30
5,584 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-188,248 GBP2025-04-30
5,484 GBP2024-04-30
Equity
-188,148 GBP2025-04-30
5,584 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
15,418 GBP2025-04-30
3,418 GBP2024-04-30
Intangible Assets - Gross Cost
215,418 GBP2025-04-30
203,418 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,999 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
70,341 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,999 GBP2024-05-01 ~ 2025-04-30
Patents/Trademarks/Licences/Concessions
342 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,341 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
342 GBP2025-04-30
Intangible Assets
Net goodwill
130,001 GBP2025-04-30
140,000 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
15,076 GBP2025-04-30
3,418 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,123 GBP2025-04-30
8,123 GBP2024-04-30
Computers
10,128 GBP2025-04-30
2,268 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,599 GBP2025-04-30
10,391 GBP2024-04-30
Motor vehicles
1,348 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,572 GBP2025-04-30
4,721 GBP2024-04-30
Computers
3,439 GBP2025-04-30
63 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,348 GBP2025-04-30
4,784 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
851 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
337 GBP2024-05-01 ~ 2025-04-30
Computers
3,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
337 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,551 GBP2025-04-30
3,402 GBP2024-04-30
Motor vehicles
1,011 GBP2025-04-30
Computers
6,689 GBP2025-04-30
2,205 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,895 GBP2025-04-30
6,245 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
16,479 GBP2025-04-30
8,007 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
26,374 GBP2025-04-30
14,252 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
39,741 GBP2025-04-30
10,648 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,003 GBP2025-04-30
4,012 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,622 GBP2025-04-30
3,478 GBP2024-04-30
Other Creditors
Current
159,453 GBP2025-04-30
36,013 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
69,192 GBP2025-04-30
12,093 GBP2024-04-30
Other Creditors
Non-current
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,065 GBP2024-04-30