Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
78,000 GBP2025-04-30
90,000 GBP2024-04-30
Property, Plant & Equipment
631 GBP2025-04-30
2,114 GBP2024-04-30
Fixed Assets
78,631 GBP2025-04-30
92,114 GBP2024-04-30
Debtors
54,834 GBP2025-04-30
53,692 GBP2024-04-30
Cash at bank and in hand
314,098 GBP2025-04-30
177,274 GBP2024-04-30
Current Assets
368,932 GBP2025-04-30
230,966 GBP2024-04-30
Creditors
Current
60,933 GBP2025-04-30
46,743 GBP2024-04-30
Net Current Assets/Liabilities
307,999 GBP2025-04-30
184,223 GBP2024-04-30
Total Assets Less Current Liabilities
386,630 GBP2025-04-30
276,337 GBP2024-04-30
Net Assets/Liabilities
386,330 GBP2025-04-30
275,637 GBP2024-04-30
Equity
Called up share capital
80 GBP2025-04-30
80 GBP2024-04-30
Retained earnings (accumulated losses)
386,250 GBP2025-04-30
275,557 GBP2024-04-30
Equity
386,330 GBP2025-04-30
275,637 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
78,000 GBP2025-04-30
90,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,307 GBP2025-04-30
6,094 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,098 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,676 GBP2025-04-30
3,980 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,098 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
631 GBP2025-04-30
2,114 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,426 GBP2025-04-30
41,511 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
11,408 GBP2025-04-30
12,181 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
54,834 GBP2025-04-30
53,692 GBP2024-04-30
Trade Creditors/Trade Payables
Current
780 GBP2025-04-30
269 GBP2024-04-30
Other Taxation & Social Security Payable
Current
44,890 GBP2025-04-30
31,754 GBP2024-04-30
Other Creditors
Current
15,263 GBP2025-04-30
14,720 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-04-30