Property, Plant & Equipment
30,670 GBP2025-04-30
1,232 GBP2024-04-30
Debtors
100,200 GBP2025-04-30
121,624 GBP2024-04-30
Cash at bank and in hand
160 GBP2025-04-30
160 GBP2024-04-30
Current Assets
107,310 GBP2025-04-30
128,734 GBP2024-04-30
Creditors
Amounts falling due within one year
-104,687 GBP2025-04-30
-119,424 GBP2024-04-30
Net Current Assets/Liabilities
2,623 GBP2025-04-30
9,310 GBP2024-04-30
Total Assets Less Current Liabilities
33,293 GBP2025-04-30
10,542 GBP2024-04-30
Creditors
Amounts falling due after one year
-25,148 GBP2025-04-30
-9,750 GBP2024-04-30
Net Assets/Liabilities
478 GBP2025-04-30
484 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
378 GBP2025-04-30
384 GBP2024-04-30
Equity
478 GBP2025-04-30
484 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
408,267 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
408,267 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
134,467 GBP2025-04-30
133,592 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-36,848 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
103,797 GBP2025-04-30
132,360 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,758 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-36,321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
30,670 GBP2025-04-30
1,232 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,980 GBP2025-04-30
570 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
89,220 GBP2025-04-30
121,054 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
100,200 GBP2025-04-30
121,624 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
34,070 GBP2025-04-30
34,849 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,128 GBP2025-04-30
7,589 GBP2024-04-30
Other Taxation & Social Security Payable
Current
40,465 GBP2025-04-30
68,371 GBP2024-04-30
Other Creditors
Current
22,024 GBP2025-04-30
8,615 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
750 GBP2025-04-30
9,750 GBP2024-04-30
Other Creditors
Non-current
24,398 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
25,148 GBP2025-04-30
9,750 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,517 GBP2025-04-30
0 GBP2024-04-30