Property, Plant & Equipment
1,137 GBP2025-04-30
1,339 GBP2024-04-30
Fixed Assets
1,137 GBP2025-04-30
1,339 GBP2024-04-30
Debtors
126,884 GBP2025-04-30
112,527 GBP2024-04-30
Cash at bank and in hand
33,850 GBP2025-04-30
139,079 GBP2024-04-30
Current Assets
160,734 GBP2025-04-30
251,606 GBP2024-04-30
Creditors
Current
116,773 GBP2025-04-30
149,647 GBP2024-04-30
Net Current Assets/Liabilities
43,961 GBP2025-04-30
101,959 GBP2024-04-30
Total Assets Less Current Liabilities
45,098 GBP2025-04-30
103,298 GBP2024-04-30
Creditors
Non-current
-5,914 GBP2025-04-30
-16,041 GBP2024-04-30
Net Assets/Liabilities
38,900 GBP2025-04-30
86,922 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
38,780 GBP2025-04-30
86,802 GBP2024-04-30
Equity
38,900 GBP2025-04-30
86,922 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
676,243 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
676,243 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,328 GBP2024-04-30
Computers
29,090 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
57,418 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,191 GBP2025-04-30
26,989 GBP2024-04-30
Computers
29,090 GBP2025-04-30
29,090 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,281 GBP2025-04-30
56,079 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,137 GBP2025-04-30
1,339 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,271 GBP2025-04-30
Amounts falling due within one year, Current
90,462 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
16,613 GBP2025-04-30
Amounts falling due within one year, Current
22,065 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
126,884 GBP2025-04-30
Amounts falling due within one year, Current
112,527 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,127 GBP2025-04-30
10,127 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,467 GBP2025-04-30
20,501 GBP2024-04-30
Other Taxation & Social Security Payable
Current
82,768 GBP2025-04-30
80,300 GBP2024-04-30
Other Creditors
Current
3,411 GBP2025-04-30
38,719 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,914 GBP2025-04-30
16,041 GBP2024-04-30