Intangible Assets
102,000 GBP2025-04-30
108,000 GBP2024-04-30
Property, Plant & Equipment
32,842 GBP2025-04-30
Fixed Assets
134,842 GBP2025-04-30
108,000 GBP2024-04-30
Debtors
15,977 GBP2025-04-30
22,535 GBP2024-04-30
Cash at bank and in hand
28,625 GBP2025-04-30
18,755 GBP2024-04-30
Current Assets
44,602 GBP2025-04-30
41,290 GBP2024-04-30
Net Current Assets/Liabilities
30,124 GBP2025-04-30
30,954 GBP2024-04-30
Total Assets Less Current Liabilities
164,966 GBP2025-04-30
138,954 GBP2024-04-30
Net Assets/Liabilities
120,294 GBP2025-04-30
122,900 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
2,900 GBP2024-04-30
Equity
122,900 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2025-04-30
120,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
102,000 GBP2025-04-30
108,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,491 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,649 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,649 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
32,842 GBP2025-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
-244 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,490 GBP2025-04-30
14,355 GBP2024-04-30
Other Debtors
Amounts falling due within one year
13,731 GBP2025-04-30
8,180 GBP2024-04-30
Debtors
Amounts falling due within one year
15,977 GBP2025-04-30
22,535 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,002 GBP2025-04-30
4,204 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,852 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,384 GBP2025-04-30
4,926 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,240 GBP2025-04-30
1,206 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,505 GBP2025-04-30
Loans received from directors
Amounts falling due after one year
14,927 GBP2025-04-30
16,054 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30