Intangible Assets
0 GBP2025-04-30
7,035 GBP2024-04-30
Property, Plant & Equipment
3,826 GBP2025-04-30
7,386 GBP2024-04-30
Fixed Assets
3,826 GBP2025-04-30
14,421 GBP2024-04-30
Debtors
360,517 GBP2025-04-30
379,253 GBP2024-04-30
Cash at bank and in hand
156,068 GBP2025-04-30
14,778 GBP2024-04-30
Current Assets
516,585 GBP2025-04-30
394,031 GBP2024-04-30
Net Current Assets/Liabilities
163,964 GBP2025-04-30
67,422 GBP2024-04-30
Total Assets Less Current Liabilities
167,790 GBP2025-04-30
81,843 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-10,000 GBP2024-04-30
Net Assets/Liabilities
166,833 GBP2025-04-30
71,843 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
166,723 GBP2025-04-30
71,733 GBP2024-04-30
Equity
166,833 GBP2025-04-30
71,843 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
187,218 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,218 GBP2025-04-30
180,183 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,035 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
7,035 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,470 GBP2025-04-30
3,470 GBP2024-04-30
Furniture and fittings
49,480 GBP2025-04-30
49,480 GBP2024-04-30
Computers
55,149 GBP2025-04-30
60,141 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
108,099 GBP2025-04-30
113,091 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-7,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-7,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,470 GBP2025-04-30
3,470 GBP2024-04-30
Furniture and fittings
48,693 GBP2025-04-30
47,153 GBP2024-04-30
Computers
52,110 GBP2025-04-30
55,082 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,273 GBP2025-04-30
105,705 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,540 GBP2024-05-01 ~ 2025-04-30
Computers
4,418 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,958 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-7,390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
787 GBP2025-04-30
2,327 GBP2024-04-30
Computers
3,039 GBP2025-04-30
5,059 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
298,992 GBP2025-04-30
217,564 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
61,525 GBP2025-04-30
Current, Amounts falling due within one year
161,689 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
360,517 GBP2025-04-30
Current, Amounts falling due within one year
379,253 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
50,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
26,027 GBP2025-04-30
34,813 GBP2024-04-30
Corporation Tax Payable
Current
175,280 GBP2025-04-30
98,115 GBP2024-04-30
Other Taxation & Social Security Payable
Current
106,735 GBP2025-04-30
74,110 GBP2024-04-30
Other Creditors
Current
44,579 GBP2025-04-30
69,571 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
10,000 GBP2024-04-30