Intangible Assets
0 GBP2025-04-30
6,250 GBP2024-04-30
Property, Plant & Equipment
13,990 GBP2025-04-30
16,048 GBP2024-04-30
Fixed Assets
13,990 GBP2025-04-30
22,298 GBP2024-04-30
Debtors
395,821 GBP2025-04-30
370,821 GBP2024-04-30
Cash at bank and in hand
51,730 GBP2025-04-30
58,951 GBP2024-04-30
Current Assets
494,661 GBP2025-04-30
476,152 GBP2024-04-30
Creditors
Amounts falling due within one year
-56,669 GBP2025-04-30
-41,468 GBP2024-04-30
Net Current Assets/Liabilities
437,992 GBP2025-04-30
434,684 GBP2024-04-30
Total Assets Less Current Liabilities
451,982 GBP2025-04-30
456,982 GBP2024-04-30
Creditors
Amounts falling due after one year
-4,167 GBP2025-04-30
-14,167 GBP2024-04-30
Net Assets/Liabilities
447,815 GBP2025-04-30
442,815 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
447,813 GBP2025-04-30
442,813 GBP2024-04-30
Equity
447,815 GBP2025-04-30
442,815 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2025-04-30
293,750 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
6,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
106,528 GBP2024-04-30
Furniture and fittings
82,433 GBP2025-04-30
92,326 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
188,961 GBP2025-04-30
198,854 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-12,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
106,528 GBP2024-04-30
Furniture and fittings
68,443 GBP2025-04-30
76,278 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,971 GBP2025-04-30
182,806 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,665 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,665 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
13,990 GBP2025-04-30
16,048 GBP2024-04-30
Land and buildings
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
395,821 GBP2025-04-30
370,821 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
23,073 GBP2025-04-30
8,568 GBP2024-04-30
Corporation Tax Payable
Current
9,572 GBP2025-04-30
9,502 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,809 GBP2025-04-30
11,398 GBP2024-04-30
Other Creditors
Current
3,215 GBP2025-04-30
2,000 GBP2024-04-30
Creditors
Current
56,669 GBP2025-04-30
41,468 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2025-04-30
14,167 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
2 shares2025-04-30
2 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,955 GBP2025-04-30
0 GBP2024-04-30