Intangible Assets
77,547 GBP2025-04-30
93,047 GBP2024-04-30
Property, Plant & Equipment
9,397 GBP2025-04-30
5,539 GBP2024-04-30
Fixed Assets
86,944 GBP2025-04-30
98,586 GBP2024-04-30
Debtors
279,696 GBP2025-04-30
247,643 GBP2024-04-30
Cash at bank and in hand
60,853 GBP2025-04-30
30,789 GBP2024-04-30
Current Assets
340,549 GBP2025-04-30
278,432 GBP2024-04-30
Net Current Assets/Liabilities
54,778 GBP2025-04-30
-37,084 GBP2024-04-30
Total Assets Less Current Liabilities
141,722 GBP2025-04-30
61,502 GBP2024-04-30
Net Assets/Liabilities
139,649 GBP2025-04-30
60,578 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
139,549 GBP2025-04-30
60,478 GBP2024-04-30
Equity
139,649 GBP2025-04-30
60,578 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
116,300 GBP2024-04-30
Intangible Assets - Gross Cost
141,300 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,753 GBP2025-04-30
23,253 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
63,753 GBP2025-04-30
48,253 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
15,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
77,547 GBP2025-04-30
93,047 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,991 GBP2025-04-30
25,934 GBP2024-04-30
Furniture and fittings
2,073 GBP2025-04-30
2,073 GBP2024-04-30
Computers
5,404 GBP2025-04-30
5,190 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
36,715 GBP2025-04-30
34,623 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,764 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,810 GBP2025-04-30
24,609 GBP2024-04-30
Furniture and fittings
1,175 GBP2025-04-30
760 GBP2024-04-30
Computers
3,517 GBP2025-04-30
3,032 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,318 GBP2025-04-30
29,084 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
351 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
415 GBP2024-05-01 ~ 2025-04-30
Computers
1,785 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,998 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,764 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,181 GBP2025-04-30
1,325 GBP2024-04-30
Furniture and fittings
898 GBP2025-04-30
1,313 GBP2024-04-30
Computers
1,887 GBP2025-04-30
2,158 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
56,219 GBP2025-04-30
67,724 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
223,477 GBP2025-04-30
Amounts falling due within one year, Current
179,919 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
279,696 GBP2025-04-30
Amounts falling due within one year, Current
247,643 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,953 GBP2025-04-30
9,329 GBP2024-04-30
Other Taxation & Social Security Payable
Current
66,183 GBP2025-04-30
43,823 GBP2024-04-30
Other Creditors
Current
205,635 GBP2025-04-30
262,364 GBP2024-04-30