Average Number of Employees
32024-04-07 ~ 2025-04-30
Intangible Assets
58,505 GBP2025-04-30
Property, Plant & Equipment
40,243 GBP2025-04-30
Fixed Assets
98,748 GBP2025-04-30
Total Inventories
5,000 GBP2025-04-30
Debtors
40,002 GBP2025-04-30
Cash at bank and in hand
4,218 GBP2025-04-30
Current Assets
49,220 GBP2025-04-30
Net Current Assets/Liabilities
-91,402 GBP2025-04-30
Total Assets Less Current Liabilities
7,346 GBP2025-04-30
Net Assets/Liabilities
256 GBP2025-04-30
Equity
Called up share capital
2 GBP2025-04-30
Retained earnings (accumulated losses)
254 GBP2025-04-30
Equity
256 GBP2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
254 GBP2024-04-07 ~ 2025-04-30
Profit/Loss
254 GBP2024-04-07 ~ 2025-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
254 GBP2024-04-07 ~ 2025-04-30
Comprehensive Income/Expense
254 GBP2024-04-07 ~ 2025-04-30
Issue of Equity Instruments
Called up share capital
2 GBP2024-04-07 ~ 2025-04-30
Issue of Equity Instruments
2 GBP2024-04-07 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2024-04-07 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
2 GBP2024-04-07 ~ 2025-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-07 ~ 2025-04-30
Tools/Equipment for furniture and fittings
15.002024-04-07 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
65,005 GBP2025-04-30
Intangible Assets - Gross Cost
65,005 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2024-04-07 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2024-04-07 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,500 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,500 GBP2025-04-30
Intangible Assets
Net goodwill
58,505 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,658 GBP2025-04-30
Plant and equipment
1,000 GBP2025-04-30
Tools/Equipment for furniture and fittings
42,384 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
47,042 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,067 GBP2024-04-07 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,799 GBP2024-04-07 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
732 GBP2025-04-30
Tools/Equipment for furniture and fittings
6,067 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,799 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
2,926 GBP2025-04-30
Plant and equipment
1,000 GBP2025-04-30
Tools/Equipment for furniture and fittings
36,317 GBP2025-04-30
Trade Debtors/Trade Receivables
32,674 GBP2025-04-30
Other Debtors
7,328 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,513 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
991 GBP2025-04-30
Other Creditors
Amounts falling due within one year
130,118 GBP2025-04-30
Advances or credits made to directors during the period
-59,978 GBP2024-04-07 ~ 2025-04-30
Advances or credits given to directors
-59,978 GBP2025-04-30