Intangible Assets
8,270 GBP2025-04-30
9,470 GBP2024-04-30
Property, Plant & Equipment
4,076 GBP2025-04-30
4,586 GBP2024-04-30
Fixed Assets
12,346 GBP2025-04-30
14,056 GBP2024-04-30
Debtors
15,897 GBP2025-04-30
7,597 GBP2024-04-30
Cash at bank and in hand
80,989 GBP2025-04-30
43,863 GBP2024-04-30
Current Assets
115,751 GBP2025-04-30
80,483 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-17,778 GBP2025-04-30
-14,984 GBP2024-04-30
Net Current Assets/Liabilities
97,973 GBP2025-04-30
65,499 GBP2024-04-30
Total Assets Less Current Liabilities
110,319 GBP2025-04-30
79,555 GBP2024-04-30
Net Assets/Liabilities
109,300 GBP2025-04-30
78,736 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
109,200 GBP2025-04-30
78,636 GBP2024-04-30
Equity
109,300 GBP2025-04-30
78,736 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,730 GBP2025-04-30
2,530 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
8,270 GBP2025-04-30
9,470 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,507 GBP2025-04-30
2,180 GBP2024-04-30
Computers
4,185 GBP2025-04-30
3,846 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,692 GBP2025-04-30
6,026 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2025-04-30
586 GBP2024-04-30
Computers
1,616 GBP2025-04-30
854 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,616 GBP2025-04-30
1,440 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
414 GBP2024-05-01 ~ 2025-04-30
Computers
762 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,507 GBP2025-04-30
1,594 GBP2024-04-30
Computers
2,569 GBP2025-04-30
2,992 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
15,630 GBP2025-04-30
4,950 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
809 GBP2024-04-30
Prepayments/Accrued Income
Current
267 GBP2025-04-30
1,838 GBP2024-04-30
Trade Creditors/Trade Payables
Current
368 GBP2025-04-30
2,005 GBP2024-04-30
Corporation Tax Payable
Current
8,920 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,464 GBP2025-04-30
1,218 GBP2024-04-30
Other Creditors
Current
4,216 GBP2025-04-30
8,736 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,810 GBP2025-04-30
3,025 GBP2024-04-30
Creditors
Current
17,778 GBP2025-04-30
14,984 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