Intangible Assets
469,321 GBP2025-04-30
Property, Plant & Equipment
62,388 GBP2025-04-30
Fixed Assets
531,709 GBP2025-04-30
Debtors
148,789 GBP2025-04-30
Cash at bank and in hand
44,317 GBP2025-04-30
Current Assets
577,698 GBP2025-04-30
Creditors
Amounts falling due within one year
-331,783 GBP2025-04-30
Net Current Assets/Liabilities
245,915 GBP2025-04-30
Total Assets Less Current Liabilities
777,624 GBP2025-04-30
Creditors
Amounts falling due after one year
-859,433 GBP2025-04-30
Net Assets/Liabilities
-74,228 GBP2025-04-30
Equity
Called up share capital
1 GBP2025-04-30
Retained earnings (accumulated losses)
-74,229 GBP2025-04-30
Equity
-74,228 GBP2025-04-30
Average Number of Employees
452024-01-22 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
498,938 GBP2025-04-30
0 GBP2024-01-21
Intangible Assets - Gross Cost
515,681 GBP2025-04-30
0 GBP2024-01-21
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,736 GBP2025-04-30
0 GBP2024-01-21
Intangible Assets - Accumulated Amortisation & Impairment
46,360 GBP2025-04-30
0 GBP2024-01-21
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,736 GBP2024-01-22 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
46,360 GBP2024-01-22 ~ 2025-04-30
Intangible Assets
Net goodwill
453,202 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,564 GBP2025-04-30
0 GBP2024-01-21
Furniture and fittings
35,819 GBP2025-04-30
0 GBP2024-01-21
Computers
3,642 GBP2025-04-30
0 GBP2024-01-21
Property, Plant & Equipment - Gross Cost
69,025 GBP2025-04-30
0 GBP2024-01-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,134 GBP2025-04-30
0 GBP2024-01-21
Furniture and fittings
4,401 GBP2025-04-30
0 GBP2024-01-21
Computers
1,102 GBP2025-04-30
0 GBP2024-01-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,637 GBP2025-04-30
0 GBP2024-01-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,134 GBP2024-01-22 ~ 2025-04-30
Furniture and fittings
4,401 GBP2024-01-22 ~ 2025-04-30
Computers
1,102 GBP2024-01-22 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,637 GBP2024-01-22 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
28,430 GBP2025-04-30
Furniture and fittings
31,418 GBP2025-04-30
Computers
2,540 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
78,507 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
70,282 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
148,789 GBP2025-04-30
Trade Creditors/Trade Payables
Current
154,766 GBP2025-04-30
Other Taxation & Social Security Payable
Current
63,334 GBP2025-04-30
Other Creditors
Current
113,683 GBP2025-04-30
Creditors
Current
331,783 GBP2025-04-30
Other Creditors
Non-current
859,433 GBP2025-04-30