Intangible Assets
47,969 GBP2025-04-30
47,969 GBP2024-04-30
Property, Plant & Equipment
5,994 GBP2025-04-30
4,593 GBP2024-04-30
Fixed Assets
53,963 GBP2025-04-30
52,562 GBP2024-04-30
Debtors
53,399 GBP2025-04-30
33,258 GBP2024-04-30
Cash at bank and in hand
-12,000 GBP2025-04-30
433 GBP2024-04-30
Current Assets
41,399 GBP2025-04-30
33,691 GBP2024-04-30
Creditors
Amounts falling due within one year
-67,133 GBP2025-04-30
-54,123 GBP2024-04-30
Net Current Assets/Liabilities
-25,734 GBP2025-04-30
-20,432 GBP2024-04-30
Total Assets Less Current Liabilities
28,229 GBP2025-04-30
32,130 GBP2024-04-30
Creditors
Amounts falling due after one year
-26,540 GBP2025-04-30
-31,402 GBP2024-04-30
Net Assets/Liabilities
1,689 GBP2025-04-30
728 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,589 GBP2025-04-30
628 GBP2024-04-30
Equity
1,689 GBP2025-04-30
728 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
47,969 GBP2025-04-30
47,969 GBP2024-04-30
Intangible Assets - Gross Cost
47,969 GBP2025-04-30
47,969 GBP2024-04-30
Intangible Assets
Net goodwill
47,969 GBP2025-04-30
47,969 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
191 GBP2025-04-30
191 GBP2024-04-30
Furniture and fittings
14,474 GBP2025-04-30
11,079 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,665 GBP2025-04-30
11,270 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141 GBP2025-04-30
128 GBP2024-04-30
Furniture and fittings
8,530 GBP2025-04-30
6,549 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,671 GBP2025-04-30
6,677 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,981 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,994 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
50 GBP2025-04-30
63 GBP2024-04-30
Furniture and fittings
5,944 GBP2025-04-30
4,530 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30