Intangible Assets
131,500 GBP2025-04-30
150,000 GBP2024-04-30
Property, Plant & Equipment
12,364 GBP2025-04-30
15,455 GBP2024-04-30
Fixed Assets
143,864 GBP2025-04-30
165,455 GBP2024-04-30
Cash at bank and in hand
4,903 GBP2025-04-30
22,569 GBP2024-04-30
Current Assets
9,903 GBP2025-04-30
27,569 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-217,936 GBP2024-04-30
Net Current Assets/Liabilities
-212,604 GBP2025-04-30
-190,367 GBP2024-04-30
Total Assets Less Current Liabilities
-68,740 GBP2025-04-30
-24,912 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-68,840 GBP2025-04-30
-25,012 GBP2024-04-30
Equity
-68,740 GBP2025-04-30
-24,912 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2024-04-30
Other than goodwill
20,000 GBP2024-04-30
Intangible Assets - Gross Cost
185,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,500 GBP2025-04-30
33,000 GBP2024-04-30
Other than goodwill
4,000 GBP2025-04-30
2,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
53,500 GBP2025-04-30
35,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,500 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
18,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
115,500 GBP2025-04-30
132,000 GBP2024-04-30
Other than goodwill
16,000 GBP2025-04-30
18,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
23,611 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,247 GBP2025-04-30
8,156 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,091 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
12,364 GBP2025-04-30
15,455 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,525 GBP2025-04-30
33,322 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,459 GBP2025-04-30
10,686 GBP2024-04-30
Other Creditors
Current
194,523 GBP2025-04-30
173,928 GBP2024-04-30
Creditors
Current
222,507 GBP2025-04-30
217,936 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30