Intangible Assets
40,833 GBP2025-04-30
110,833 GBP2024-04-30
Property, Plant & Equipment
29,068 GBP2025-04-30
21,068 GBP2024-04-30
Fixed Assets
69,901 GBP2025-04-30
131,901 GBP2024-04-30
Debtors
130,570 GBP2025-04-30
124,803 GBP2024-04-30
Cash at bank and in hand
136,920 GBP2025-04-30
181,589 GBP2024-04-30
Current Assets
267,490 GBP2025-04-30
306,392 GBP2024-04-30
Net Current Assets/Liabilities
99,060 GBP2025-04-30
95,795 GBP2024-04-30
Total Assets Less Current Liabilities
168,961 GBP2025-04-30
227,696 GBP2024-04-30
Net Assets/Liabilities
161,694 GBP2025-04-30
222,429 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
161,594 GBP2025-04-30
222,329 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
590,000 GBP2025-04-30
590,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
549,167 GBP2025-04-30
479,167 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
40,833 GBP2025-04-30
110,833 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,768 GBP2025-04-30
14,935 GBP2024-04-30
Computers
36,891 GBP2025-04-30
23,532 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,659 GBP2025-04-30
38,467 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,546 GBP2025-04-30
6,324 GBP2024-04-30
Computers
15,045 GBP2025-04-30
11,075 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,591 GBP2025-04-30
17,399 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,222 GBP2024-05-01 ~ 2025-04-30
Computers
3,970 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,192 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,222 GBP2025-04-30
8,611 GBP2024-04-30
Computers
21,846 GBP2025-04-30
12,457 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,338 GBP2025-04-30
5,969 GBP2024-04-30
Other Debtors
Current
117,312 GBP2025-04-30
110,101 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
8,920 GBP2025-04-30
8,733 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,708 GBP2025-04-30
68,403 GBP2024-04-30
Corporation Tax Payable
Current
107,694 GBP2025-04-30
83,867 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,272 GBP2025-04-30
12,461 GBP2024-04-30
Other Creditors
Current
18,756 GBP2025-04-30
45,866 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,365 GBP2025-04-30
1,365 GBP2024-04-30
Between one and five year
1,138 GBP2025-04-30
2,503 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,503 GBP2025-04-30
3,868 GBP2024-04-30