Intangible Assets
18,789 GBP2025-04-30
36,789 GBP2024-04-30
Property, Plant & Equipment
19,785 GBP2025-04-30
24,732 GBP2024-04-30
Total Inventories
10,500 GBP2025-04-30
8,000 GBP2024-04-30
Debtors
Current
8,029 GBP2025-04-30
30,573 GBP2024-04-30
Cash at bank and in hand
83,687 GBP2025-04-30
182,481 GBP2024-04-30
Net Assets/Liabilities
-120,634 GBP2025-04-30
89,733 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Share premium
365 GBP2025-04-30
365 GBP2024-04-30
Retained earnings (accumulated losses)
-121,101 GBP2025-04-30
89,266 GBP2024-04-30
Equity
-120,634 GBP2025-04-30
89,733 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-05-01 ~ 2025-04-30
Computers
202024-05-01 ~ 2025-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2025-04-30
90,000 GBP2024-04-30
Intangible Assets - Gross Cost
90,000 GBP2025-04-30
90,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
71,211 GBP2025-04-30
53,211 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
71,211 GBP2025-04-30
53,211 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
18,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
18,789 GBP2025-04-30
36,789 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,000 GBP2025-04-30
45,000 GBP2024-04-30
Computers
2,250 GBP2025-04-30
2,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,250 GBP2025-04-30
47,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,367 GBP2025-04-30
21,708 GBP2024-04-30
Computers
1,098 GBP2025-04-30
810 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,465 GBP2025-04-30
22,518 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,659 GBP2024-05-01 ~ 2025-04-30
Computers
288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,947 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
3,274 GBP2025-04-30
2,254 GBP2024-04-30
Prepayments/Accrued Income
Current
3,028 GBP2025-04-30
4,719 GBP2024-04-30
Other Debtors
Current
1,727 GBP2025-04-30
23,600 GBP2024-04-30
Trade Creditors/Trade Payables
Current
59,492 GBP2025-04-30
57,984 GBP2024-04-30
Amounts owed to directors
Current
9,967 GBP2025-04-30
6,872 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,177 GBP2025-04-30
4,001 GBP2024-04-30
Other Creditors
Current
75,028 GBP2025-04-30
12,888 GBP2024-04-30