Intangible Assets
222,979 GBP2025-04-30
245,729 GBP2024-04-30
Property, Plant & Equipment
1 GBP2025-04-30
465 GBP2024-04-30
Fixed Assets
222,980 GBP2025-04-30
246,194 GBP2024-04-30
Debtors
Current
160,000 GBP2025-04-30
175,098 GBP2024-04-30
Cash at bank and in hand
83,195 GBP2025-04-30
73,977 GBP2024-04-30
Current Assets
243,195 GBP2025-04-30
249,075 GBP2024-04-30
Net Current Assets/Liabilities
187,569 GBP2025-04-30
215,570 GBP2024-04-30
Net Assets/Liabilities
410,549 GBP2025-04-30
461,764 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2025-04-30
350,000 GBP2024-04-30
Intangible Assets - Gross Cost
350,000 GBP2025-04-30
350,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
127,021 GBP2025-04-30
104,271 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
127,021 GBP2025-04-30
104,271 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,750 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
22,750 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
222,979 GBP2025-04-30
245,729 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,997 GBP2025-04-30
2,997 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,997 GBP2025-04-30
2,997 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,996 GBP2025-04-30
2,532 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,996 GBP2025-04-30
2,532 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
464 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-04-30
465 GBP2024-04-30
Trade Debtors/Trade Receivables
65,098 GBP2024-04-30
Amounts Owed By Related Parties
110,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
160,000 GBP2025-04-30
Debtors
175,098 GBP2024-04-30
Trade Creditors/Trade Payables
-2,411 GBP2024-04-30
Taxation/Social Security Payable
5,942 GBP2025-04-30
15,786 GBP2024-04-30
Other Creditors
19,403 GBP2025-04-30
256 GBP2024-04-30
Accrued Liabilities
20,000 GBP2025-04-30
534 GBP2024-04-30
Corporation Tax Payable
1,573 GBP2025-04-30
16,188 GBP2024-04-30
Amounts owed to directors
8,708 GBP2025-04-30
3,152 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
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-04-30
Number of Shares Issued (Fully Paid)
130 shares2025-04-30
100 shares2024-04-30
Nominal value of allotted share capital
130 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30