Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
76,283 GBP2025-04-30
87,149 GBP2024-04-30
Debtors
253,969 GBP2025-04-30
189,946 GBP2024-04-30
Cash at bank and in hand
454,272 GBP2025-04-30
304,873 GBP2024-04-30
Current Assets
708,241 GBP2025-04-30
494,819 GBP2024-04-30
Net Current Assets/Liabilities
486,753 GBP2025-04-30
316,332 GBP2024-04-30
Total Assets Less Current Liabilities
563,036 GBP2025-04-30
403,481 GBP2024-04-30
Net Assets/Liabilities
543,965 GBP2025-04-30
381,694 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
543,964 GBP2025-04-30
381,693 GBP2024-04-30
Equity
543,965 GBP2025-04-30
381,694 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
131,044 GBP2025-04-30
124,227 GBP2024-04-30
Computers
33,994 GBP2025-04-30
30,316 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
360,122 GBP2025-04-30
349,627 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103,571 GBP2025-04-30
94,413 GBP2024-04-30
Computers
21,884 GBP2025-04-30
18,856 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,839 GBP2025-04-30
262,478 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,175 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
9,158 GBP2024-05-01 ~ 2025-04-30
Computers
3,028 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,361 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
27,473 GBP2025-04-30
29,814 GBP2024-04-30
Computers
12,110 GBP2025-04-30
11,460 GBP2024-04-30
Land and buildings
45,875 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
227,729 GBP2025-04-30
175,606 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
26,240 GBP2025-04-30
Current, Amounts falling due within one year
14,340 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
253,969 GBP2025-04-30
Current, Amounts falling due within one year
189,946 GBP2024-04-30
Other Taxation & Social Security Payable
Current
195,377 GBP2025-04-30
167,971 GBP2024-04-30
Other Creditors
Current
26,111 GBP2025-04-30
10,516 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30