Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2025-04-30
5,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
4,000 GBP2025-04-30
4,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,075 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,050 GBP2025-04-30
12,945 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
25 GBP2025-04-30
130 GBP2024-04-30
Intangible Assets
4,000 GBP2025-04-30
4,500 GBP2024-04-30
Property, Plant & Equipment
25 GBP2025-04-30
130 GBP2024-04-30
Fixed Assets
4,025 GBP2025-04-30
4,630 GBP2024-04-30
Debtors
1,065 GBP2025-04-30
10,653 GBP2024-04-30
Cash at bank and in hand
70 GBP2025-04-30
1,158 GBP2024-04-30
Current Assets
1,135 GBP2025-04-30
11,811 GBP2024-04-30
Creditors
Amounts falling due within one year
14,900 GBP2025-04-30
15,736 GBP2024-04-30
Net Current Assets/Liabilities
13,765 GBP2025-04-30
3,925 GBP2024-04-30
Total Assets Less Current Liabilities
-9,740 GBP2025-04-30
705 GBP2024-04-30
Net Assets/Liabilities
-9,740 GBP2025-04-30
705 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-9,741 GBP2025-04-30
704 GBP2024-04-30
Equity
-9,740 GBP2025-04-30
705 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,883 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-10,445 GBP2024-05-01 ~ 2025-04-30
15,050 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
2,860 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
10,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-04-30
5,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
13,075 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,050 GBP2025-04-30
12,945 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2024-05-01 ~ 2025-04-30
Other Debtors
1,065 GBP2025-04-30
10,653 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,352 GBP2025-04-30
4,353 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
51 GBP2025-04-30
2,883 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,064 GBP2025-04-30
8,500 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,433 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30