Intangible Assets
7,225 GBP2025-04-30
8,925 GBP2024-04-30
Property, Plant & Equipment
77 GBP2025-04-30
3,142 GBP2024-04-30
Fixed Assets
7,302 GBP2025-04-30
12,067 GBP2024-04-30
Debtors
Current
28,891 GBP2025-04-30
18,711 GBP2024-04-30
Cash at bank and in hand
12,049 GBP2025-04-30
17,044 GBP2024-04-30
Current Assets
40,940 GBP2025-04-30
35,755 GBP2024-04-30
Net Current Assets/Liabilities
30,807 GBP2025-04-30
23,232 GBP2024-04-30
Total Assets Less Current Liabilities
38,109 GBP2025-04-30
35,299 GBP2024-04-30
Net Assets/Liabilities
38,109 GBP2025-04-30
34,299 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
38,009 GBP2025-04-30
34,199 GBP2024-04-30
Equity
38,109 GBP2025-04-30
34,299 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2025-04-30
17,000 GBP2024-04-30
Intangible Assets - Gross Cost
17,000 GBP2025-04-30
17,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,775 GBP2025-04-30
8,075 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,775 GBP2025-04-30
8,075 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,700 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,700 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
7,225 GBP2025-04-30
8,925 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
11,838 GBP2025-04-30
11,838 GBP2024-04-30
Tools/Equipment for furniture and fittings
21,816 GBP2025-04-30
21,816 GBP2024-04-30
Office equipment
657 GBP2025-04-30
657 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,311 GBP2025-04-30
34,311 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,838 GBP2025-04-30
10,245 GBP2024-04-30
Tools/Equipment for furniture and fittings
21,816 GBP2025-04-30
20,475 GBP2024-04-30
Office equipment
580 GBP2025-04-30
449 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,234 GBP2025-04-30
31,169 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,593 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,341 GBP2024-05-01 ~ 2025-04-30
Office equipment
131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,065 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
77 GBP2025-04-30
208 GBP2024-04-30
Other
1,593 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,341 GBP2024-04-30
Amounts Owed By Related Parties
26,731 GBP2025-04-30
16,576 GBP2024-04-30
Prepayments
2,160 GBP2025-04-30
2,135 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
28,891 GBP2025-04-30
Amounts falling due within one year, Current
18,711 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30