Intangible Assets
81,399 GBP2025-04-30
83,067 GBP2024-04-30
Property, Plant & Equipment
115,243 GBP2025-04-30
142,958 GBP2024-04-30
Fixed Assets
196,642 GBP2025-04-30
226,025 GBP2024-04-30
Debtors
13,521 GBP2025-04-30
16,664 GBP2024-04-30
Cash at bank and in hand
7,701 GBP2025-04-30
5,000 GBP2024-04-30
Current Assets
21,222 GBP2025-04-30
21,664 GBP2024-04-30
Net Current Assets/Liabilities
-378,510 GBP2025-04-30
-440,435 GBP2024-04-30
Total Assets Less Current Liabilities
-181,868 GBP2025-04-30
-214,410 GBP2024-04-30
Net Assets/Liabilities
-181,868 GBP2025-04-30
-214,410 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-181,968 GBP2025-04-30
-214,510 GBP2024-04-30
Equity
-181,868 GBP2025-04-30
-214,410 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2025-04-30
75,000 GBP2024-04-30
Other than goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Gross Cost
85,000 GBP2025-04-30
85,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,601 GBP2025-04-30
1,933 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,601 GBP2025-04-30
1,933 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,668 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,668 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
75,000 GBP2025-04-30
75,000 GBP2024-04-30
Other than goodwill
6,399 GBP2025-04-30
8,067 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,312 GBP2025-04-30
33,312 GBP2024-04-30
Tools/Equipment for furniture and fittings
21,462 GBP2025-04-30
21,462 GBP2024-04-30
Office equipment
122,253 GBP2025-04-30
122,253 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
177,027 GBP2025-04-30
177,027 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,150 GBP2025-04-30
7,488 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,181 GBP2025-04-30
4,888 GBP2024-04-30
Office equipment
38,453 GBP2025-04-30
21,693 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,784 GBP2025-04-30
34,069 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,662 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
4,293 GBP2024-05-01 ~ 2025-04-30
Office equipment
16,760 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,715 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
19,162 GBP2025-04-30
25,824 GBP2024-04-30
Tools/Equipment for furniture and fittings
12,281 GBP2025-04-30
16,574 GBP2024-04-30
Office equipment
83,800 GBP2025-04-30
100,560 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,955 GBP2025-04-30
1,750 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,015 GBP2025-04-30
911 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
10,480 GBP2025-04-30
13,932 GBP2024-04-30
Debtors
Amounts falling due within one year
13,521 GBP2025-04-30
16,664 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,689 GBP2025-04-30
13,182 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,227 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
47,176 GBP2025-04-30
53,293 GBP2024-04-30
Other Creditors
Amounts falling due within one year
342,115 GBP2025-04-30
379,436 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,752 GBP2025-04-30
2,961 GBP2024-04-30