Intangible Assets
64,000 GBP2025-04-30
96,000 GBP2024-04-30
Property, Plant & Equipment
7,649 GBP2025-04-30
10,200 GBP2024-04-30
Fixed Assets
71,649 GBP2025-04-30
106,200 GBP2024-04-30
Debtors
143,324 GBP2025-04-30
132,251 GBP2024-04-30
Cash at bank and in hand
76,688 GBP2025-04-30
89,899 GBP2024-04-30
Current Assets
280,012 GBP2025-04-30
269,150 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-245,140 GBP2024-04-30
Net Current Assets/Liabilities
140,434 GBP2025-04-30
24,010 GBP2024-04-30
Total Assets Less Current Liabilities
212,083 GBP2025-04-30
130,210 GBP2024-04-30
Net Assets/Liabilities
210,783 GBP2025-04-30
128,272 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
210,779 GBP2025-04-30
128,268 GBP2024-04-30
Equity
210,783 GBP2025-04-30
128,272 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,000 GBP2025-04-30
64,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
64,000 GBP2025-04-30
96,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
14,313 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,664 GBP2025-04-30
4,113 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,551 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
7,649 GBP2025-04-30
10,200 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
136,049 GBP2025-04-30
124,270 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,275 GBP2025-04-30
7,981 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
143,324 GBP2025-04-30
Current, Amounts falling due within one year
132,251 GBP2024-04-30
Trade Creditors/Trade Payables
Current
62,304 GBP2025-04-30
76,170 GBP2024-04-30
Other Taxation & Social Security Payable
Current
58,523 GBP2025-04-30
52,812 GBP2024-04-30
Other Creditors
Current
18,751 GBP2025-04-30
116,158 GBP2024-04-30
Creditors
Non-current
139,578 GBP2025-04-30
245,140 GBP2024-04-30