Intangible Assets
8,400 GBP2025-04-30
8,400 GBP2024-04-30
Property, Plant & Equipment
6,266 GBP2025-04-30
5,975 GBP2024-04-30
Fixed Assets
14,666 GBP2025-04-30
14,375 GBP2024-04-30
Debtors
65 GBP2025-04-30
Cash at bank and in hand
2,927 GBP2025-04-30
2,231 GBP2024-04-30
Current Assets
2,992 GBP2025-04-30
2,231 GBP2024-04-30
Net Current Assets/Liabilities
1,508 GBP2025-04-30
1,731 GBP2024-04-30
Total Assets Less Current Liabilities
16,174 GBP2025-04-30
16,106 GBP2024-04-30
Creditors
Amounts falling due after one year
-20,000 GBP2025-04-30
-18,118 GBP2024-04-30
Net Assets/Liabilities
-3,826 GBP2025-04-30
-2,012 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
8,400 GBP2025-04-30
8,400 GBP2024-04-30
Intangible Assets
Other than goodwill
8,400 GBP2025-04-30
8,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,374 GBP2025-04-30
723 GBP2024-04-30
Furniture and fittings
8,284 GBP2025-04-30
7,077 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,658 GBP2025-04-30
7,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391 GBP2025-04-30
145 GBP2024-04-30
Furniture and fittings
3,001 GBP2025-04-30
1,680 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,392 GBP2025-04-30
1,825 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,567 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
983 GBP2025-04-30
578 GBP2024-04-30
Furniture and fittings
5,283 GBP2025-04-30
5,397 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
65 GBP2025-04-30
Loans received from directors
Amounts falling due within one year
534 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
950 GBP2025-04-30
500 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
20,000 GBP2025-04-30
18,118 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30