Property, Plant & Equipment
790 GBP2025-04-05
1,004 GBP2024-04-05
Fixed Assets
790 GBP2025-04-05
1,004 GBP2024-04-05
Debtors
Current
7,817 GBP2025-04-05
7,750 GBP2024-04-05
Cash at bank and in hand
14,575 GBP2025-04-05
19,866 GBP2024-04-05
Current Assets
22,392 GBP2025-04-05
27,616 GBP2024-04-05
Net Current Assets/Liabilities
7,265 GBP2025-04-05
9,930 GBP2024-04-05
Total Assets Less Current Liabilities
8,055 GBP2025-04-05
10,934 GBP2024-04-05
Net Assets/Liabilities
7,857 GBP2025-04-05
10,683 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-04-05
200,000 GBP2024-04-05
Intangible Assets - Gross Cost
200,000 GBP2025-04-05
200,000 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2025-04-05
200,000 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2025-04-05
200,000 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,538 GBP2025-04-05
5,312 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
4,538 GBP2025-04-05
5,312 GBP2024-04-05
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,188 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-1,188 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,748 GBP2025-04-05
4,308 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,748 GBP2025-04-05
4,308 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
472 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,032 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,032 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
790 GBP2025-04-05
1,004 GBP2024-04-05
Other Debtors
Amounts falling due within one year, Current
7,750 GBP2025-04-05
7,750 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
7,817 GBP2025-04-05
7,750 GBP2024-04-05
Par Value of Share
Class 1 ordinary share
12024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-05
100 shares2024-04-05