Intangible Assets
5,040,000 GBP2025-04-30
Property, Plant & Equipment
213,115 GBP2025-04-30
Debtors
Current
1,246,794 GBP2025-04-30
Cash at bank and in hand
471,563 GBP2025-04-30
Creditors
Non-current
-5,560,000 GBP2025-04-30
Net Assets/Liabilities
60,080 GBP2025-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
Retained earnings (accumulated losses)
59,080 GBP2025-04-30
Equity
60,080 GBP2025-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-12-21 ~ 2025-04-30
Office equipment
152023-12-21 ~ 2025-04-30
Computers
152023-12-21 ~ 2025-04-30
Average Number of Employees
482023-12-21 ~ 2025-04-30
Intangible Assets - Gross Cost
Goodwill
5,600,000 GBP2025-04-30
0 GBP2023-12-20
Intangible Assets - Gross Cost
5,600,000 GBP2025-04-30
0 GBP2023-12-20
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
560,000 GBP2025-04-30
0 GBP2023-12-20
Intangible Assets - Accumulated Amortisation & Impairment
560,000 GBP2025-04-30
0 GBP2023-12-20
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
560,000 GBP2023-12-21 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
560,000 GBP2023-12-21 ~ 2025-04-30
Intangible Assets
Goodwill
5,040,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,998 GBP2025-04-30
0 GBP2023-12-20
Furniture and fittings
64,766 GBP2025-04-30
0 GBP2023-12-20
Office equipment
21,581 GBP2025-04-30
0 GBP2023-12-20
Computers
133,663 GBP2025-04-30
0 GBP2023-12-20
Property, Plant & Equipment - Gross Cost
258,008 GBP2025-04-30
0 GBP2023-12-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,726 GBP2025-04-30
0 GBP2023-12-20
Furniture and fittings
9,658 GBP2025-04-30
0 GBP2023-12-20
Office equipment
3,237 GBP2025-04-30
0 GBP2023-12-20
Computers
19,272 GBP2025-04-30
0 GBP2023-12-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,893 GBP2025-04-30
0 GBP2023-12-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,726 GBP2023-12-21 ~ 2025-04-30
Furniture and fittings
9,658 GBP2023-12-21 ~ 2025-04-30
Office equipment
3,237 GBP2023-12-21 ~ 2025-04-30
Computers
19,272 GBP2023-12-21 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,893 GBP2023-12-21 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
305,172 GBP2025-04-30
Other Debtors
Current
941,622 GBP2025-04-30
Trade Creditors/Trade Payables
Current
11,966 GBP2025-04-30
Corporation Tax Payable
Current
226,208 GBP2025-04-30
Other Creditors
Current
572,643 GBP2025-04-30
Non-current
5,560,000 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-12-21 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
250 GBP2023-12-21 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2025-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-12-21 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
250 GBP2023-12-21 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25,000 shares2025-04-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-12-21 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25,000 shares2025-04-30
Par Value of Share
Class 4 ordinary share
0.01 GBP2023-12-21 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
353,871 GBP2025-04-30