Intangible Assets
285,928 GBP2025-04-30
307,905 GBP2024-04-30
Property, Plant & Equipment
15,361 GBP2025-04-30
22,047 GBP2024-04-30
Debtors
Current
13,677 GBP2025-04-30
25,676 GBP2024-04-30
Cash at bank and in hand
233,740 GBP2025-04-30
138,121 GBP2024-04-30
Creditors
Non-current
-81,652 GBP2025-04-30
-136,750 GBP2024-04-30
Net Assets/Liabilities
220,248 GBP2025-04-30
130,867 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
219,248 GBP2025-04-30
129,867 GBP2024-04-30
Equity
220,248 GBP2025-04-30
130,867 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
486,438 GBP2025-04-30
461,438 GBP2024-04-30
Intangible Assets - Gross Cost
486,438 GBP2025-04-30
461,438 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,510 GBP2025-04-30
153,533 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,510 GBP2025-04-30
153,533 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,977 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
46,977 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
285,928 GBP2025-04-30
307,905 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,286 GBP2025-04-30
46,033 GBP2024-04-30
Office equipment
77,629 GBP2025-04-30
72,544 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
123,915 GBP2025-04-30
118,577 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,478 GBP2025-04-30
32,152 GBP2024-04-30
Office equipment
69,076 GBP2025-04-30
64,378 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,554 GBP2025-04-30
96,530 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,326 GBP2024-05-01 ~ 2025-04-30
Office equipment
4,698 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,024 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
757 GBP2025-04-30
10,699 GBP2024-04-30
Other Debtors
Current
12,920 GBP2025-04-30
14,977 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
53,419 GBP2025-04-30
53,420 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,815 GBP2025-04-30
15,609 GBP2024-04-30
Other Creditors
Current
13,025 GBP2025-04-30
12,882 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
81,652 GBP2025-04-30
136,750 GBP2024-04-30