Intangible Assets
39,611 GBP2025-04-30
Property, Plant & Equipment
16,188 GBP2025-04-30
30,630 GBP2024-04-30
Fixed Assets
55,799 GBP2025-04-30
Total Inventories
19,511 GBP2025-04-30
Debtors
17,500 GBP2025-04-30
Cash at bank and in hand
11,103 GBP2025-04-30
Current Assets
48,114 GBP2025-04-30
Creditors
-231,383 GBP2025-04-30
Net Current Assets/Liabilities
-183,269 GBP2025-04-30
Total Assets Less Current Liabilities
-127,470 GBP2025-04-30
Net Assets/Liabilities
-127,470 GBP2025-04-30
Equity
Called up share capital
100 GBP2025-04-30
Retained earnings (accumulated losses)
-127,570 GBP2025-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
106,555 GBP2025-04-30
106,555 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,944 GBP2025-04-30
56,289 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,655 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
39,611 GBP2025-04-30
50,266 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,186 GBP2025-04-30
74,186 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
122,113 GBP2025-04-30
122,113 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,998 GBP2025-04-30
52,266 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,925 GBP2025-04-30
91,483 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,710 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,732 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
16,188 GBP2025-04-30
21,920 GBP2024-04-30
Finished Goods
19,511 GBP2025-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-04-30
Bank Borrowings/Overdrafts
Current
22,145 GBP2025-04-30
Other Taxation & Social Security Payable
Current
31,310 GBP2025-04-30
Creditors
Current
231,383 GBP2025-04-30