Intangible Assets
3,600 GBP2025-04-30
4,800 GBP2024-04-30
Property, Plant & Equipment
19,626 GBP2025-04-30
26,168 GBP2024-04-30
Fixed Assets
23,226 GBP2025-04-30
30,968 GBP2024-04-30
Debtors
169,219 GBP2025-04-30
172,477 GBP2024-04-30
Cash at bank and in hand
247,605 GBP2025-04-30
328,309 GBP2024-04-30
Current Assets
416,824 GBP2025-04-30
500,786 GBP2024-04-30
Net Current Assets/Liabilities
157,564 GBP2025-04-30
115,972 GBP2024-04-30
Total Assets Less Current Liabilities
180,790 GBP2025-04-30
146,940 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
180,490 GBP2025-04-30
146,640 GBP2024-04-30
Equity
180,790 GBP2025-04-30
146,940 GBP2024-04-30
Average Number of Employees
602024-05-01 ~ 2025-04-30
622023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2025-04-30
1,200 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
3,600 GBP2025-04-30
4,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
32,710 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,084 GBP2025-04-30
6,542 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,542 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
19,626 GBP2025-04-30
26,168 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
134,078 GBP2025-04-30
172,477 GBP2024-04-30
Other Debtors
Amounts falling due within one year
35,141 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
169,219 GBP2025-04-30
172,477 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,007 GBP2025-04-30
3,080 GBP2024-04-30
Corporation Tax Payable
Current
32,250 GBP2025-04-30
53,840 GBP2024-04-30
Other Taxation & Social Security Payable
Current
62,512 GBP2025-04-30
78,567 GBP2024-04-30
Other Creditors
Current
155,491 GBP2025-04-30
249,327 GBP2024-04-30
Creditors
Current
259,260 GBP2025-04-30
384,814 GBP2024-04-30