Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
208,967 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
208,967 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
50,171 GBP2025-04-30
49,705 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
47,075 GBP2025-04-30
46,043 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,032 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
3,096 GBP2025-04-30
3,662 GBP2024-04-30
Other Investments Other Than Loans
Non-current
7,080 GBP2025-04-30
7,080 GBP2024-04-30
Property, Plant & Equipment
3,096 GBP2025-04-30
3,662 GBP2024-04-30
Fixed Assets - Investments
7,080 GBP2025-04-30
7,080 GBP2024-04-30
Fixed Assets
10,176 GBP2025-04-30
10,742 GBP2024-04-30
Total Inventories
19,464 GBP2025-04-30
14,565 GBP2024-04-30
Debtors
80,471 GBP2025-04-30
92,971 GBP2024-04-30
Current assets - Investments
131,373 GBP2025-04-30
134,276 GBP2024-04-30
Cash at bank and in hand
81,784 GBP2025-04-30
350,845 GBP2024-04-30
Current Assets
313,092 GBP2025-04-30
592,657 GBP2024-04-30
Creditors
Amounts falling due within one year
83,404 GBP2025-04-30
395,403 GBP2024-04-30
Net Current Assets/Liabilities
229,688 GBP2025-04-30
197,254 GBP2024-04-30
Total Assets Less Current Liabilities
239,864 GBP2025-04-30
207,996 GBP2024-04-30
Net Assets/Liabilities
239,864 GBP2025-04-30
207,996 GBP2024-04-30
Equity
Called up share capital
5,030 GBP2025-04-30
5,030 GBP2024-04-30
Retained earnings (accumulated losses)
234,834 GBP2025-04-30
202,966 GBP2024-04-30
Equity
239,864 GBP2025-04-30
207,996 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
208,967 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
208,967 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
50,171 GBP2025-04-30
49,705 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,075 GBP2025-04-30
46,043 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2024-05-01 ~ 2025-04-30
Amounts invested in assets
Cost valuation, Non-current
7,080 GBP2025-04-30
Non-current
7,080 GBP2025-04-30
7,080 GBP2024-04-30
Trade Debtors/Trade Receivables
67,422 GBP2025-04-30
76,475 GBP2024-04-30
Other Debtors
13,049 GBP2025-04-30
16,496 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,034 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,492 GBP2025-04-30
10,087 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
16,558 GBP2025-04-30
23,275 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,888 GBP2025-04-30
20,930 GBP2024-04-30
Other Creditors
Amounts falling due within one year
36,204 GBP2025-04-30
31,871 GBP2024-04-30