Intangible Assets
0 GBP2025-04-30
43,000 GBP2024-04-30
Property, Plant & Equipment
11,116 GBP2025-04-30
12,159 GBP2024-04-30
Fixed Assets
11,116 GBP2025-04-30
55,159 GBP2024-04-30
Debtors
434,522 GBP2025-04-30
67,741 GBP2024-04-30
Cash at bank and in hand
143,807 GBP2025-04-30
462,630 GBP2024-04-30
Current Assets
578,329 GBP2025-04-30
530,371 GBP2024-04-30
Net Current Assets/Liabilities
471,114 GBP2025-04-30
418,192 GBP2024-04-30
Total Assets Less Current Liabilities
482,230 GBP2025-04-30
473,351 GBP2024-04-30
Net Assets/Liabilities
479,451 GBP2025-04-30
470,311 GBP2024-04-30
Equity
Called up share capital
66,977 GBP2025-04-30
66,976 GBP2024-04-30
66,976 GBP2023-04-30
Capital redemption reserve
23,024 GBP2025-04-30
23,024 GBP2024-04-30
23,024 GBP2023-04-30
Other miscellaneous reserve
70,400 GBP2025-04-30
70,400 GBP2024-04-30
Retained earnings (accumulated losses)
319,050 GBP2025-04-30
309,911 GBP2024-04-30
280,363 GBP2023-04-30
Equity
479,451 GBP2025-04-30
470,311 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
130,270 GBP2024-05-01 ~ 2025-04-30
92,149 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
130,270 GBP2024-05-01 ~ 2025-04-30
92,149 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-62,601 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
1 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-121,131 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
430,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
430,000 GBP2025-04-30
387,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
43,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
81,540 GBP2025-04-30
79,908 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,424 GBP2025-04-30
67,749 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,675 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
11,116 GBP2025-04-30
12,159 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
54,455 GBP2025-04-30
42,688 GBP2024-04-30
Other Debtors
Amounts falling due within one year
380,067 GBP2025-04-30
25,053 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
434,522 GBP2025-04-30
Current, Amounts falling due within one year
67,741 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,383 GBP2025-04-30
24,420 GBP2024-04-30
Corporation Tax Payable
Current
57,554 GBP2025-04-30
43,913 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,291 GBP2025-04-30
3,931 GBP2024-04-30
Other Creditors
Current
30,987 GBP2025-04-30
39,915 GBP2024-04-30
Creditors
Current
107,215 GBP2025-04-30
112,179 GBP2024-04-30