Intangible Assets
148,450 GBP2025-04-30
185,563 GBP2024-04-30
Property, Plant & Equipment
199,572 GBP2025-04-30
210,875 GBP2024-04-30
Fixed Assets
348,022 GBP2025-04-30
396,438 GBP2024-04-30
Trade Debtors/Trade Receivables
41,494 GBP2025-04-30
33,635 GBP2024-04-30
Cash at bank and in hand
37,921 GBP2025-04-30
16,178 GBP2024-04-30
Current Assets
79,415 GBP2025-04-30
49,813 GBP2024-04-30
Net Current Assets/Liabilities
-44,206 GBP2025-04-30
Total Assets Less Current Liabilities
303,816 GBP2025-04-30
324,230 GBP2024-04-30
Net Assets/Liabilities
183,727 GBP2025-04-30
174,628 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
183,627 GBP2025-04-30
174,528 GBP2024-04-30
Equity
183,727 GBP2025-04-30
174,628 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
557,676 GBP2025-04-30
557,676 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
409,226 GBP2025-04-30
372,113 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,113 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
148,450 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
277,458 GBP2025-04-30
277,458 GBP2024-04-30
Furniture and fittings
29,482 GBP2025-04-30
29,482 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,886 GBP2025-04-30
66,583 GBP2024-04-30
Furniture and fittings
27,981 GBP2025-04-30
25,698 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,303 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,283 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,501 GBP2025-04-30
3,784 GBP2024-04-30
Tools and equipment
28,854 GBP2025-04-30
36,430 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,494 GBP2025-04-30
33,635 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,536 GBP2025-04-30
30,877 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,047 GBP2025-04-30
2,143 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
83,990 GBP2025-04-30
69,060 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,003 GBP2025-04-30
1,941 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
81 GBP2025-04-30
2,651 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30