Intangible Assets
93,753 GBP2025-04-30
106,512 GBP2024-04-30
Property, Plant & Equipment
4,683 GBP2025-04-30
2,738 GBP2024-04-30
Fixed Assets
98,436 GBP2025-04-30
109,250 GBP2024-04-30
Total Inventories
34,528 GBP2025-04-30
4,776 GBP2024-04-30
Debtors
67,473 GBP2025-04-30
97,453 GBP2024-04-30
Cash at bank and in hand
377,718 GBP2025-04-30
20,021 GBP2024-04-30
Current Assets
479,719 GBP2025-04-30
122,250 GBP2024-04-30
Creditors
Current
424,426 GBP2025-04-30
99,311 GBP2024-04-30
Net Current Assets/Liabilities
55,293 GBP2025-04-30
22,939 GBP2024-04-30
Total Assets Less Current Liabilities
153,729 GBP2025-04-30
132,189 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
153,725 GBP2025-04-30
132,185 GBP2024-04-30
Equity
153,729 GBP2025-04-30
132,189 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
146,272 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,519 GBP2025-04-30
39,760 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,759 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
93,753 GBP2025-04-30
106,512 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,979 GBP2025-04-30
2,979 GBP2024-04-30
Computers
3,931 GBP2025-04-30
309 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,910 GBP2025-04-30
3,288 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
827 GBP2025-04-30
448 GBP2024-04-30
Computers
1,400 GBP2025-04-30
102 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,227 GBP2025-04-30
550 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
379 GBP2024-05-01 ~ 2025-04-30
Computers
1,298 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,677 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,152 GBP2025-04-30
2,531 GBP2024-04-30
Computers
2,531 GBP2025-04-30
207 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,497 GBP2025-04-30
Current, Amounts falling due within one year
94,230 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,976 GBP2025-04-30
Current, Amounts falling due within one year
3,223 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
67,473 GBP2025-04-30
Current, Amounts falling due within one year
97,453 GBP2024-04-30
Trade Creditors/Trade Payables
Current
32,906 GBP2025-04-30
25,209 GBP2024-04-30
Other Taxation & Social Security Payable
Current
107,794 GBP2025-04-30
37,250 GBP2024-04-30
Other Creditors
Current
283,726 GBP2025-04-30
36,852 GBP2024-04-30