Intangible Assets
1,849,871 GBP2025-04-30
Property, Plant & Equipment
12,722 GBP2025-04-30
Fixed Assets
1,862,593 GBP2025-04-30
Debtors
13,045 GBP2025-04-30
Cash at bank and in hand
1,055,748 GBP2025-04-30
Current Assets
1,068,793 GBP2025-04-30
Creditors
Amounts falling due within one year
-191,825 GBP2025-04-30
Net Current Assets/Liabilities
876,968 GBP2025-04-30
Total Assets Less Current Liabilities
2,739,561 GBP2025-04-30
Creditors
Amounts falling due after one year
-2,000,000 GBP2025-04-30
Net Assets/Liabilities
737,152 GBP2025-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
Share premium
99,000 GBP2025-04-30
Retained earnings (accumulated losses)
637,152 GBP2025-04-30
Equity
737,152 GBP2025-04-30
Average Number of Employees
132024-02-15 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
1,989,565 GBP2025-04-30
0 GBP2024-02-14
Intangible Assets - Gross Cost
2,065,407 GBP2025-04-30
0 GBP2024-02-14
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,536 GBP2025-04-30
0 GBP2024-02-14
Intangible Assets - Accumulated Amortisation & Impairment
215,536 GBP2025-04-30
0 GBP2024-02-14
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
215,536 GBP2024-02-15 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
215,536 GBP2024-02-15 ~ 2025-04-30
Intangible Assets
Net goodwill
1,774,029 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Other
15,872 GBP2025-04-30
0 GBP2024-02-14
Property, Plant & Equipment - Other Disposals
Other
-1,044 GBP2024-02-15 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,150 GBP2025-04-30
0 GBP2024-02-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,150 GBP2024-02-15 ~ 2025-04-30
Property, Plant & Equipment
Other
12,722 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
13,045 GBP2025-04-30
Trade Creditors/Trade Payables
Current
2,027 GBP2025-04-30
Other Taxation & Social Security Payable
Current
48,348 GBP2025-04-30
Other Creditors
Current
141,450 GBP2025-04-30
Creditors
Current
191,825 GBP2025-04-30
Other Creditors
Non-current
2,000,000 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-15 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-15 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-04-30
Equity
Called up share capital
1,000 GBP2025-04-30