Intangible Assets
3,328 GBP2025-04-30
7,371 GBP2024-04-30
Property, Plant & Equipment
9,723 GBP2025-04-30
7,881 GBP2024-04-30
Fixed Assets
13,051 GBP2025-04-30
15,252 GBP2024-04-30
Debtors
6,864 GBP2025-04-30
7,416 GBP2024-04-30
Cash at bank and in hand
29,956 GBP2025-04-30
22,180 GBP2024-04-30
Current Assets
36,820 GBP2025-04-30
29,596 GBP2024-04-30
Creditors
Current
37,333 GBP2025-04-30
28,112 GBP2024-04-30
Net Current Assets/Liabilities
-513 GBP2025-04-30
1,484 GBP2024-04-30
Total Assets Less Current Liabilities
12,538 GBP2025-04-30
16,736 GBP2024-04-30
Creditors
Non-current
-10,951 GBP2025-04-30
-21,600 GBP2024-04-30
Net Assets/Liabilities
-313 GBP2025-04-30
-6,764 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-413 GBP2025-04-30
-6,864 GBP2024-04-30
Equity
-313 GBP2025-04-30
-6,764 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
84,188 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,860 GBP2025-04-30
76,817 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,043 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
3,328 GBP2025-04-30
7,371 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,000 GBP2024-04-30
Furniture and fittings
53,312 GBP2025-04-30
49,763 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
58,312 GBP2025-04-30
54,763 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,710 GBP2024-04-30
Furniture and fittings
43,843 GBP2025-04-30
42,172 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,589 GBP2025-04-30
46,882 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,671 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
9,469 GBP2025-04-30
7,591 GBP2024-04-30
Land and buildings, Short leasehold
290 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,513 GBP2025-04-30
7,065 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
351 GBP2025-04-30
351 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,864 GBP2025-04-30
7,416 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-109 GBP2025-04-30
173 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,253 GBP2025-04-30
16,010 GBP2024-04-30
Other Creditors
Current
8,189 GBP2025-04-30
11,929 GBP2024-04-30
Non-current
10,951 GBP2025-04-30
21,600 GBP2024-04-30