Intangible Assets
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment
7,471 GBP2025-04-30
9,022 GBP2024-04-30
Fixed Assets
57,471 GBP2025-04-30
59,022 GBP2024-04-30
Debtors
3,099 GBP2025-04-30
34,064 GBP2024-04-30
Cash at bank and in hand
29,944 GBP2025-04-30
90,490 GBP2024-04-30
Current Assets
33,043 GBP2025-04-30
124,554 GBP2024-04-30
Net Current Assets/Liabilities
-20,726 GBP2025-04-30
-25,872 GBP2024-04-30
Total Assets Less Current Liabilities
36,745 GBP2025-04-30
33,150 GBP2024-04-30
Net Assets/Liabilities
36,745 GBP2025-04-30
33,150 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
36,645 GBP2025-04-30
33,050 GBP2024-04-30
Equity
36,745 GBP2025-04-30
33,150 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Dividends Paid
2,000 GBP2024-05-01 ~ 2025-04-30
6,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets - Gross Cost
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets
Net goodwill
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,044 GBP2025-04-30
16,105 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,044 GBP2025-04-30
16,105 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,573 GBP2025-04-30
7,083 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,573 GBP2025-04-30
7,083 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,471 GBP2025-04-30
9,022 GBP2024-04-30
Trade Debtors/Trade Receivables
3,049 GBP2025-04-30
34,064 GBP2024-04-30
Other Debtors
50 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,973 GBP2025-04-30
60,835 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,063 GBP2025-04-30
16,092 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
66,325 GBP2024-04-30
Other Creditors
Amounts falling due within one year
34,733 GBP2025-04-30
7,174 GBP2024-04-30