Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2025-04-30
171,200 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,800 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
8,800 GBP2024-04-30
Intangible Assets
8,800 GBP2024-04-30
Property, Plant & Equipment
1,081 GBP2025-04-30
1,641 GBP2024-04-30
Fixed Assets - Investments
458,500 GBP2025-04-30
458,500 GBP2024-04-30
Fixed Assets
459,581 GBP2025-04-30
468,941 GBP2024-04-30
Debtors
153,538 GBP2025-04-30
149,971 GBP2024-04-30
Cash at bank and in hand
303,776 GBP2025-04-30
142,907 GBP2024-04-30
Current Assets
457,314 GBP2025-04-30
292,878 GBP2024-04-30
Creditors
Amounts falling due within one year
261,233 GBP2025-04-30
80,033 GBP2024-04-30
Net Current Assets/Liabilities
196,081 GBP2025-04-30
212,845 GBP2024-04-30
Total Assets Less Current Liabilities
655,662 GBP2025-04-30
681,786 GBP2024-04-30
Net Assets/Liabilities
655,392 GBP2025-04-30
681,376 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
655,292 GBP2025-04-30
681,276 GBP2024-04-30
Equity
655,392 GBP2025-04-30
681,376 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Computers
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
180,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2025-04-30
171,200 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,410 GBP2025-04-30
Computers
12,140 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
27,412 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,252 GBP2025-04-30
6,199 GBP2024-04-30
Computers
11,217 GBP2025-04-30
10,710 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,331 GBP2025-04-30
25,771 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2024-05-01 ~ 2025-04-30
Computers
507 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
158 GBP2025-04-30
211 GBP2024-04-30
Computers
923 GBP2025-04-30
1,430 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
458,500 GBP2025-04-30
Non-current
458,500 GBP2025-04-30
458,500 GBP2024-04-30
Trade Debtors/Trade Receivables
36,871 GBP2025-04-30
46,954 GBP2024-04-30
Other Debtors
116,667 GBP2025-04-30
103,017 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,566 GBP2025-04-30
12,854 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
47,875 GBP2025-04-30
49,161 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,500 GBP2025-04-30
14,865 GBP2024-04-30
Other Creditors
Amounts falling due within one year
177,292 GBP2025-04-30
3,153 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,571 GBP2025-04-30
7,713 GBP2024-04-30
Between one and five year
2,571 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,571 GBP2025-04-30
10,284 GBP2024-04-30