Intangible Assets
6,893 GBP2025-04-30
8,271 GBP2024-04-30
Debtors
26,672 GBP2025-04-30
26,987 GBP2024-04-30
Cash at bank and in hand
18,746 GBP2025-04-30
12,599 GBP2024-04-30
Current Assets
133,716 GBP2025-04-30
139,441 GBP2024-04-30
Net Current Assets/Liabilities
107,362 GBP2025-04-30
91,076 GBP2024-04-30
Total Assets Less Current Liabilities
114,255 GBP2025-04-30
99,347 GBP2024-04-30
Creditors
Non-current
-2,500 GBP2025-04-30
-2,500 GBP2024-04-30
Net Assets/Liabilities
111,755 GBP2025-04-30
96,847 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
111,655 GBP2025-04-30
96,747 GBP2024-04-30
Equity
111,755 GBP2025-04-30
96,847 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
13,783 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,890 GBP2025-04-30
5,512 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,378 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
6,893 GBP2025-04-30
8,271 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,217 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,217 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,787 GBP2025-04-30
7,215 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
19,885 GBP2025-04-30
Current, Amounts falling due within one year
19,772 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
26,672 GBP2025-04-30
Current, Amounts falling due within one year
26,987 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
534 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,820 GBP2025-04-30
4,762 GBP2024-04-30
Other Creditors
Current
22,534 GBP2025-04-30
43,069 GBP2024-04-30
Non-current
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Total Borrowings
Current
3,500 GBP2025-04-30
5,000 GBP2024-04-30
Non-current
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30