Intangible Assets
39,000 GBP2025-04-30
52,000 GBP2024-04-30
Property, Plant & Equipment
3,397 GBP2025-04-30
1,069 GBP2024-04-30
Fixed Assets
42,397 GBP2025-04-30
53,069 GBP2024-04-30
Debtors
35,125 GBP2025-04-30
244,342 GBP2024-04-30
Cash at bank and in hand
125,533 GBP2025-04-30
53,980 GBP2024-04-30
Current Assets
160,658 GBP2025-04-30
298,322 GBP2024-04-30
Creditors
Current
183,791 GBP2025-04-30
305,657 GBP2024-04-30
Net Current Assets/Liabilities
-23,133 GBP2025-04-30
-7,335 GBP2024-04-30
Total Assets Less Current Liabilities
19,264 GBP2025-04-30
45,734 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
19,263 GBP2025-04-30
45,733 GBP2024-04-30
Equity
19,264 GBP2025-04-30
45,734 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-04-18 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2025-04-30
13,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
39,000 GBP2025-04-30
52,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,280 GBP2025-04-30
755 GBP2024-04-30
Computers
2,788 GBP2025-04-30
566 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,068 GBP2025-04-30
1,321 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
361 GBP2025-04-30
110 GBP2024-04-30
Computers
310 GBP2025-04-30
142 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671 GBP2025-04-30
252 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2024-05-01 ~ 2025-04-30
Computers
168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
919 GBP2025-04-30
645 GBP2024-04-30
Computers
2,478 GBP2025-04-30
424 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
33,453 GBP2025-04-30
190,313 GBP2024-04-30
Prepayments/Accrued Income
Current
1,672 GBP2025-04-30
54,029 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
35,125 GBP2025-04-30
Amounts falling due within one year, Current
244,342 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,548 GBP2025-04-30
79,997 GBP2024-04-30
Corporation Tax Payable
Current
17,165 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,804 GBP2025-04-30
4,796 GBP2024-04-30
Other Creditors
Current
1,366 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
45,179 GBP2025-04-30
56,729 GBP2024-04-30