Intangible Assets
3,650 GBP2025-04-30
4,888 GBP2024-04-30
Property, Plant & Equipment
33,410 GBP2025-04-30
34,719 GBP2024-04-30
Fixed Assets
37,060 GBP2025-04-30
39,607 GBP2024-04-30
Debtors
208,931 GBP2025-04-30
167,307 GBP2024-04-30
Cash at bank and in hand
155,209 GBP2025-04-30
298,807 GBP2024-04-30
Current Assets
364,140 GBP2025-04-30
466,114 GBP2024-04-30
Net Current Assets/Liabilities
40,956 GBP2025-04-30
130,176 GBP2024-04-30
Total Assets Less Current Liabilities
78,016 GBP2025-04-30
169,783 GBP2024-04-30
Net Assets/Liabilities
69,752 GBP2025-04-30
161,243 GBP2024-04-30
Equity
Called up share capital
105 GBP2025-04-30
105 GBP2024-04-30
105 GBP2023-04-30
Retained earnings (accumulated losses)
69,647 GBP2025-04-30
161,138 GBP2024-04-30
249,816 GBP2023-04-30
Equity
69,752 GBP2025-04-30
161,243 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
132,141 GBP2024-05-01 ~ 2025-04-30
230,437 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
132,141 GBP2024-05-01 ~ 2025-04-30
230,437 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-319,115 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-223,632 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
480,000 GBP2024-04-30
Other than goodwill
4,950 GBP2024-04-30
Intangible Assets - Gross Cost
484,950 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
480,000 GBP2025-04-30
480,000 GBP2024-04-30
Other than goodwill
1,300 GBP2025-04-30
62 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
481,300 GBP2025-04-30
480,062 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
1,238 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,238 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Other than goodwill
3,650 GBP2025-04-30
4,888 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,113 GBP2025-04-30
3,942 GBP2024-04-30
Furniture and fittings
23,983 GBP2025-04-30
20,514 GBP2024-04-30
Computers
103,681 GBP2025-04-30
99,953 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
131,777 GBP2025-04-30
124,409 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,589 GBP2025-04-30
3,522 GBP2024-04-30
Furniture and fittings
16,801 GBP2025-04-30
16,181 GBP2024-04-30
Computers
77,977 GBP2025-04-30
69,987 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,367 GBP2025-04-30
89,690 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
620 GBP2024-05-01 ~ 2025-04-30
Computers
7,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,677 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
524 GBP2025-04-30
420 GBP2024-04-30
Furniture and fittings
7,182 GBP2025-04-30
4,333 GBP2024-04-30
Computers
25,704 GBP2025-04-30
29,966 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
193,374 GBP2025-04-30
155,934 GBP2024-04-30
Other Debtors
Amounts falling due within one year
15,557 GBP2025-04-30
11,373 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
208,931 GBP2025-04-30
Current, Amounts falling due within one year
167,307 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,209 GBP2025-04-30
28,963 GBP2024-04-30
Corporation Tax Payable
Current
47,336 GBP2025-04-30
85,943 GBP2024-04-30
Other Taxation & Social Security Payable
Current
122,315 GBP2025-04-30
109,339 GBP2024-04-30
Other Creditors
Current
124,324 GBP2025-04-30
111,693 GBP2024-04-30
Creditors
Current
323,184 GBP2025-04-30
335,938 GBP2024-04-30