Intangible Assets
28,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment
656 GBP2024-04-30
Fixed Assets
28,000 GBP2025-04-30
30,656 GBP2024-04-30
Debtors
28,500 GBP2025-04-30
68,704 GBP2024-04-30
Cash at bank and in hand
24,441 GBP2025-04-30
48,869 GBP2024-04-30
Current Assets
52,941 GBP2025-04-30
117,573 GBP2024-04-30
Net Current Assets/Liabilities
-67,576 GBP2025-04-30
-65,824 GBP2024-04-30
Total Assets Less Current Liabilities
-39,576 GBP2025-04-30
-35,168 GBP2024-04-30
Creditors
Amounts falling due after one year
-7,720 GBP2025-04-30
-11,784 GBP2024-04-30
Net Assets/Liabilities
-47,296 GBP2025-04-30
-46,952 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
28,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,004 GBP2025-04-30
1,004 GBP2024-04-30
Computers
418 GBP2025-04-30
418 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,422 GBP2025-04-30
1,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,004 GBP2025-04-30
348 GBP2024-04-30
Computers
418 GBP2025-04-30
418 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,422 GBP2025-04-30
766 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
656 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
656 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,704 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-984 GBP2025-04-30
381 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,550 GBP2025-04-30
8,615 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
130 GBP2025-04-30
2,258 GBP2024-04-30
Other Creditors
Amounts falling due within one year
284 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
115,792 GBP2025-04-30
169,359 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
3,029 GBP2025-04-30
2,500 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
7,720 GBP2025-04-30
11,784 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30