Intangible Assets
403,333 GBP2025-04-30
513,333 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
8,542 GBP2024-04-30
Fixed Assets
403,333 GBP2025-04-30
521,875 GBP2024-04-30
Debtors
217,721 GBP2025-04-30
298,537 GBP2024-04-30
Cash at bank and in hand
209,192 GBP2025-04-30
33,315 GBP2024-04-30
Current Assets
426,913 GBP2025-04-30
365,859 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,205,752 GBP2025-04-30
Net Current Assets/Liabilities
-778,839 GBP2025-04-30
-595,083 GBP2024-04-30
Total Assets Less Current Liabilities
-375,506 GBP2025-04-30
-73,208 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-375,606 GBP2025-04-30
-73,308 GBP2024-04-30
Equity
-375,506 GBP2025-04-30
-73,208 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
550,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,667 GBP2025-04-30
36,667 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
110,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
403,333 GBP2025-04-30
513,333 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
6,500 GBP2024-04-30
Computers
0 GBP2025-04-30
3,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
10,250 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-122,000 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-6,500 GBP2024-05-01 ~ 2025-04-30
Computers
-3,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-132,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
1,083 GBP2024-04-30
Computers
0 GBP2025-04-30
625 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
1,708 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,033 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,250 GBP2024-05-01 ~ 2025-04-30
Computers
1,875 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,158 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,033 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-4,333 GBP2024-05-01 ~ 2025-04-30
Computers
-2,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,866 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
5,417 GBP2024-04-30
Computers
0 GBP2025-04-30
3,125 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
217,721 GBP2025-04-30
291,166 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
7,371 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
217,721 GBP2025-04-30
Amounts falling due within one year, Current
298,537 GBP2024-04-30
Trade Creditors/Trade Payables
Current
120,269 GBP2025-04-30
174,540 GBP2024-04-30
Amounts owed to group undertakings
Current
1,042,019 GBP2025-04-30
758,641 GBP2024-04-30
Other Taxation & Social Security Payable
Current
40,495 GBP2025-04-30
27,371 GBP2024-04-30
Other Creditors
Current
2,969 GBP2025-04-30
390 GBP2024-04-30
Creditors
Current
1,205,752 GBP2025-04-30
960,942 GBP2024-04-30