Intangible Assets
60,000 GBP2025-04-30
90,000 GBP2024-04-30
Property, Plant & Equipment
157,395 GBP2025-04-30
150,941 GBP2024-04-30
Fixed Assets
217,395 GBP2025-04-30
240,941 GBP2024-04-30
Debtors
233,973 GBP2025-04-30
211,337 GBP2024-04-30
Cash at bank and in hand
152,715 GBP2025-04-30
210,825 GBP2024-04-30
Current Assets
386,688 GBP2025-04-30
422,162 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-361,826 GBP2024-04-30
Net Current Assets/Liabilities
122,971 GBP2025-04-30
60,336 GBP2024-04-30
Total Assets Less Current Liabilities
340,366 GBP2025-04-30
301,277 GBP2024-04-30
Net Assets/Liabilities
317,101 GBP2025-04-30
301,277 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
317,001 GBP2025-04-30
301,177 GBP2024-04-30
Equity
317,101 GBP2025-04-30
301,277 GBP2024-04-30
Average Number of Employees
382024-05-01 ~ 2025-04-30
372023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
60,000 GBP2025-04-30
90,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
89,086 GBP2025-04-30
89,086 GBP2024-04-30
Other
171,018 GBP2025-04-30
128,453 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
260,104 GBP2025-04-30
217,539 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,754 GBP2025-04-30
11,391 GBP2024-04-30
Other
77,955 GBP2025-04-30
55,207 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,709 GBP2025-04-30
66,598 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,363 GBP2024-05-01 ~ 2025-04-30
Other
22,748 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,111 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
64,332 GBP2025-04-30
77,695 GBP2024-04-30
Other
93,063 GBP2025-04-30
73,246 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
38,020 GBP2025-04-30
27,145 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
195,953 GBP2025-04-30
Current, Amounts falling due within one year
184,192 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
233,973 GBP2025-04-30
Current, Amounts falling due within one year
211,337 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,345 GBP2025-04-30
19,994 GBP2024-04-30
Other Taxation & Social Security Payable
Current
87,285 GBP2025-04-30
89,155 GBP2024-04-30
Other Creditors
Current
172,087 GBP2025-04-30
252,677 GBP2024-04-30
Creditors
Current
263,717 GBP2025-04-30
361,826 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,242 GBP2025-04-30
0 GBP2024-04-30