Intangible Assets
10,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment
12,304 GBP2025-04-30
14,155 GBP2024-04-30
Fixed Assets
22,304 GBP2025-04-30
34,155 GBP2024-04-30
Debtors
565,709 GBP2025-04-30
533,561 GBP2024-04-30
Cash at bank and in hand
12,728 GBP2025-04-30
5 GBP2024-04-30
Current Assets
578,437 GBP2025-04-30
533,566 GBP2024-04-30
Net Current Assets/Liabilities
25,810 GBP2025-04-30
24,713 GBP2024-04-30
Total Assets Less Current Liabilities
48,114 GBP2025-04-30
58,868 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-11,369 GBP2024-04-30
Net Assets/Liabilities
44,146 GBP2025-04-30
43,960 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
44,046 GBP2025-04-30
43,860 GBP2024-04-30
Equity
44,146 GBP2025-04-30
43,960 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Intangible Assets - Gross Cost
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
190,000 GBP2025-04-30
180,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
190,000 GBP2025-04-30
180,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
10,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,250 GBP2025-04-30
40,250 GBP2024-04-30
Office equipment
54,852 GBP2025-04-30
52,642 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
95,102 GBP2025-04-30
92,892 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,997 GBP2025-04-30
27,047 GBP2024-04-30
Office equipment
52,801 GBP2025-04-30
51,690 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,798 GBP2025-04-30
78,737 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,950 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,111 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,061 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
10,253 GBP2025-04-30
13,203 GBP2024-04-30
Office equipment
2,051 GBP2025-04-30
952 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
387,677 GBP2025-04-30
Trade Debtors/Trade Receivables
308,065 GBP2024-04-30
Amounts Owed By Related Parties
198,424 GBP2024-04-30
Prepayments
27,072 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
565,709 GBP2025-04-30
Total Borrowings
Current, Amounts falling due within one year
208,793 GBP2025-04-30
Trade Creditors/Trade Payables
218,880 GBP2025-04-30
217,314 GBP2024-04-30
Taxation/Social Security Payable
32,327 GBP2025-04-30
33,562 GBP2024-04-30
Other Creditors
1,507 GBP2025-04-30
1,506 GBP2024-04-30
Accrued Liabilities/Deferred Income
34,605 GBP2025-04-30
51,069 GBP2024-04-30
Corporation Tax Payable
56,160 GBP2025-04-30
45,339 GBP2024-04-30
Loans received from directors
355 GBP2025-04-30
313 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
11,369 GBP2024-04-30