Intangible Assets
6,020 GBP2025-04-30
7,700 GBP2024-04-30
Property, Plant & Equipment
29,117 GBP2025-04-30
37,090 GBP2024-04-30
Fixed Assets
35,137 GBP2025-04-30
44,790 GBP2024-04-30
Debtors
36,695 GBP2025-04-30
24,976 GBP2024-04-30
Cash at bank and in hand
237,769 GBP2025-04-30
180,744 GBP2024-04-30
Current Assets
503,544 GBP2025-04-30
479,892 GBP2024-04-30
Creditors
Amounts falling due within one year
-166,444 GBP2025-04-30
-106,490 GBP2024-04-30
Net Current Assets/Liabilities
337,100 GBP2025-04-30
373,402 GBP2024-04-30
Total Assets Less Current Liabilities
372,237 GBP2025-04-30
418,192 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
-108,000 GBP2024-04-30
Net Assets/Liabilities
366,171 GBP2025-04-30
302,099 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
366,071 GBP2025-04-30
301,999 GBP2024-04-30
Equity
366,171 GBP2025-04-30
302,099 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,400 GBP2024-04-30
Furniture and fittings
72,490 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
86,673 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,853 GBP2025-04-30
3,337 GBP2024-04-30
Furniture and fittings
52,752 GBP2025-04-30
46,173 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,556 GBP2025-04-30
49,583 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
878 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
516 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6,579 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,973 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
7,832 GBP2025-04-30
8,710 GBP2024-04-30
Plant and equipment
1,547 GBP2025-04-30
2,063 GBP2024-04-30
Furniture and fittings
19,738 GBP2025-04-30
26,317 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
8,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,380 GBP2025-04-30
700 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,680 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
6,020 GBP2025-04-30
7,700 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
36,695 GBP2025-04-30
Current, Amounts falling due within one year
24,976 GBP2024-04-30
Trade Creditors/Trade Payables
Current
100 GBP2025-04-30
3,213 GBP2024-04-30
Other Taxation & Social Security Payable
Current
42,976 GBP2025-04-30
41,210 GBP2024-04-30
Other Creditors
Current
123,368 GBP2025-04-30
62,067 GBP2024-04-30
Creditors
Current
166,444 GBP2025-04-30
106,490 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
108,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
632,917 GBP2025-04-30
702,917 GBP2024-04-30