Intangible Assets
455,000 GBP2025-04-30
500,500 GBP2024-04-30
Property, Plant & Equipment
117,998 GBP2025-04-30
127,143 GBP2024-04-30
Fixed Assets
572,998 GBP2025-04-30
627,643 GBP2024-04-30
Debtors
200,166 GBP2025-04-30
149,559 GBP2024-04-30
Cash at bank and in hand
199,177 GBP2025-04-30
180,306 GBP2024-04-30
Current Assets
421,638 GBP2025-04-30
361,751 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-143,074 GBP2025-04-30
-142,401 GBP2024-04-30
Net Current Assets/Liabilities
278,564 GBP2025-04-30
219,350 GBP2024-04-30
Total Assets Less Current Liabilities
851,562 GBP2025-04-30
846,993 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-25,693 GBP2024-04-30
Net Assets/Liabilities
813,227 GBP2025-04-30
793,898 GBP2024-04-30
Equity
Called up share capital
501 GBP2025-04-30
501 GBP2024-04-30
Share premium
498,711 GBP2025-04-30
498,711 GBP2024-04-30
Capital redemption reserve
499 GBP2025-04-30
499 GBP2024-04-30
Retained earnings (accumulated losses)
313,516 GBP2025-04-30
294,187 GBP2024-04-30
Equity
813,227 GBP2025-04-30
793,898 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
910,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
455,000 GBP2025-04-30
409,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
455,000 GBP2025-04-30
500,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
63,923 GBP2025-04-30
47,387 GBP2024-04-30
Furniture and fittings
397,202 GBP2025-04-30
391,643 GBP2024-04-30
Motor vehicles
21,000 GBP2025-04-30
21,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
482,125 GBP2025-04-30
460,030 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
42,243 GBP2025-04-30
29,854 GBP2024-04-30
Furniture and fittings
312,696 GBP2025-04-30
297,783 GBP2024-04-30
Motor vehicles
9,188 GBP2025-04-30
5,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,127 GBP2025-04-30
332,887 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,389 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
14,913 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
21,680 GBP2025-04-30
17,533 GBP2024-04-30
Furniture and fittings
84,506 GBP2025-04-30
93,860 GBP2024-04-30
Motor vehicles
11,812 GBP2025-04-30
15,750 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
155,052 GBP2025-04-30
147,563 GBP2024-04-30
Other Debtors
Current
42,000 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
3,114 GBP2025-04-30
1,996 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
200,166 GBP2025-04-30
149,559 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,480 GBP2025-04-30
10,229 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,820 GBP2025-04-30
2,715 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,799 GBP2025-04-30
27,714 GBP2024-04-30
Corporation Tax Payable
Current
82,162 GBP2025-04-30
84,414 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,126 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
2,021 GBP2025-04-30
1,447 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
28,666 GBP2025-04-30
15,882 GBP2024-04-30
Creditors
Current
143,074 GBP2025-04-30
142,401 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
356 GBP2025-04-30
10,604 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
11,269 GBP2025-04-30
15,089 GBP2024-04-30
Creditors
Non-current
11,625 GBP2025-04-30
25,693 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,899 GBP2025-04-30
52,473 GBP2024-04-30