Intangible Assets
87,000 GBP2025-04-30
99,000 GBP2024-04-30
Property, Plant & Equipment
11,009 GBP2025-04-30
19,389 GBP2024-04-30
Fixed Assets
98,009 GBP2025-04-30
118,389 GBP2024-04-30
Cash at bank and in hand
6,998 GBP2025-04-30
13,796 GBP2024-04-30
Current Assets
6,998 GBP2025-04-30
13,796 GBP2024-04-30
Net Current Assets/Liabilities
-196,697 GBP2025-04-30
-141,363 GBP2024-04-30
Total Assets Less Current Liabilities
-98,688 GBP2025-04-30
-22,974 GBP2024-04-30
Net Assets/Liabilities
-100,780 GBP2025-04-30
-26,658 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-100,880 GBP2025-04-30
-26,758 GBP2024-04-30
Equity
-100,780 GBP2025-04-30
-26,658 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2025-04-30
120,000 GBP2024-04-30
Intangible Assets - Gross Cost
120,000 GBP2025-04-30
120,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,000 GBP2025-04-30
21,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
33,000 GBP2025-04-30
21,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
87,000 GBP2025-04-30
99,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,521 GBP2025-04-30
3,521 GBP2024-04-30
Tools/Equipment for furniture and fittings
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,521 GBP2025-04-30
33,521 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,887 GBP2025-04-30
1,007 GBP2024-04-30
Tools/Equipment for furniture and fittings
20,625 GBP2025-04-30
13,125 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,512 GBP2025-04-30
14,132 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
880 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
7,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,380 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,634 GBP2025-04-30
2,514 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,375 GBP2025-04-30
16,875 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,930 GBP2025-04-30
823 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,162 GBP2025-04-30
8,217 GBP2024-04-30
Other Creditors
Amounts falling due within one year
195,603 GBP2025-04-30
146,119 GBP2024-04-30
Net Deferred Tax Liability/Asset
2,092 GBP2025-04-30
3,684 GBP2024-04-30