Intangible Assets
0 GBP2025-04-30
49,000 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
21,118 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
7,656 GBP2024-04-30
Debtors
Current
144,678 GBP2025-04-30
155,388 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
52,274 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-26,667 GBP2024-04-30
Net Assets/Liabilities
70,812 GBP2025-04-30
70,940 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
70,712 GBP2025-04-30
70,840 GBP2024-04-30
Equity
70,812 GBP2025-04-30
70,940 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-05-01 ~ 2025-04-30
Computers
302024-05-01 ~ 2025-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-04-30
140,000 GBP2024-04-30
Intangible Assets - Gross Cost
0 GBP2025-04-30
140,000 GBP2024-04-30
Intangible assets - Disposals
-140,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-04-30
91,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
91,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,250 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-96,250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
49,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
86,280 GBP2024-04-30
Computers
0 GBP2025-04-30
1,599 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
87,879 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-92,110 GBP2024-05-01 ~ 2025-04-30
Computers
-1,599 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-93,709 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
66,155 GBP2024-04-30
Computers
0 GBP2025-04-30
606 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
66,761 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,615 GBP2024-05-01 ~ 2025-04-30
Computers
115 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-69,770 GBP2024-05-01 ~ 2025-04-30
Computers
-721 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,491 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Current
30,820 GBP2025-04-30
155,388 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,259 GBP2025-04-30
23,600 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
21,117 GBP2024-04-30
Other Creditors
Current
55,146 GBP2025-04-30
57,777 GBP2024-04-30
Non-current
0 GBP2025-04-30
26,667 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30