Intangible Assets
6,252 GBP2025-04-30
6,758 GBP2024-04-30
Property, Plant & Equipment
700 GBP2025-04-30
1,761 GBP2024-04-30
Fixed Assets
6,952 GBP2025-04-30
8,519 GBP2024-04-30
Debtors
34,869 GBP2025-04-30
22,378 GBP2024-04-30
Cash at bank and in hand
55,403 GBP2025-04-30
68,380 GBP2024-04-30
Current Assets
90,272 GBP2025-04-30
90,758 GBP2024-04-30
Net Current Assets/Liabilities
4,792 GBP2025-04-30
1,018 GBP2024-04-30
Total Assets Less Current Liabilities
11,744 GBP2025-04-30
9,537 GBP2024-04-30
Net Assets/Liabilities
11,569 GBP2025-04-30
9,097 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
11,469 GBP2025-04-30
8,997 GBP2024-04-30
Equity
11,569 GBP2025-04-30
9,097 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
6 GBP2024-04-30
Other than goodwill
7,600 GBP2024-04-30
Intangible Assets - Gross Cost
7,606 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6 GBP2025-04-30
6 GBP2024-04-30
Other than goodwill
1,348 GBP2025-04-30
841 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,354 GBP2025-04-30
847 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
507 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
507 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Other than goodwill
6,252 GBP2025-04-30
6,758 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
3,219 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,519 GBP2025-04-30
1,457 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,062 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
700 GBP2025-04-30
1,761 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
17,191 GBP2025-04-30
13,600 GBP2024-04-30
Amounts Owed By Related Parties
17,023 GBP2025-04-30
Current
8,133 GBP2024-04-30
Other Debtors
Amounts falling due within one year
655 GBP2025-04-30
645 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
34,869 GBP2025-04-30
Amounts falling due within one year, Current
22,378 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,824 GBP2025-04-30
703 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,936 GBP2025-04-30
17,059 GBP2024-04-30
Other Creditors
Current
66,720 GBP2025-04-30
71,978 GBP2024-04-30
Creditors
Current
85,480 GBP2025-04-30
89,740 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30