Intangible Assets
15,000 GBP2025-04-30
17,500 GBP2024-04-30
Property, Plant & Equipment
9,734 GBP2025-04-30
12,978 GBP2024-04-30
Fixed Assets
24,734 GBP2025-04-30
30,478 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Debtors
15,914 GBP2025-04-30
15,892 GBP2024-04-30
Cash at bank and in hand
59,238 GBP2025-04-30
62,039 GBP2024-04-30
Current Assets
76,652 GBP2025-04-30
79,431 GBP2024-04-30
Creditors
Current
95,310 GBP2025-04-30
96,097 GBP2024-04-30
Net Current Assets/Liabilities
-18,658 GBP2025-04-30
-16,666 GBP2024-04-30
Total Assets Less Current Liabilities
6,076 GBP2025-04-30
13,812 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
5,976 GBP2025-04-30
13,712 GBP2024-04-30
Equity
6,076 GBP2025-04-30
13,812 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-04-30
7,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
15,000 GBP2025-04-30
17,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,504 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,506 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,772 GBP2025-04-30
15,528 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,772 GBP2025-04-30
15,528 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
2 GBP2025-04-30
Furniture and fittings
9,732 GBP2025-04-30
12,976 GBP2024-04-30
Other Debtors
Current
12,750 GBP2025-04-30
12,750 GBP2024-04-30
Prepayments
Current
3,164 GBP2025-04-30
3,142 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
15,914 GBP2025-04-30
15,892 GBP2024-04-30
Corporation Tax Payable
Current
5,896 GBP2025-04-30
7,390 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-303 GBP2025-04-30
414 GBP2024-04-30
Accrued Liabilities
Current
2,789 GBP2025-04-30
3,273 GBP2024-04-30