Intangible Assets
4,730 GBP2025-04-30
11,384 GBP2024-04-30
Property, Plant & Equipment
216,924 GBP2025-04-30
227,460 GBP2024-04-30
Fixed Assets
221,654 GBP2025-04-30
238,844 GBP2024-04-30
Debtors
473,167 GBP2025-04-30
385,301 GBP2024-04-30
Cash at bank and in hand
416,598 GBP2025-04-30
370,739 GBP2024-04-30
Current Assets
1,261,621 GBP2025-04-30
1,112,370 GBP2024-04-30
Net Current Assets/Liabilities
968,576 GBP2025-04-30
797,886 GBP2024-04-30
Total Assets Less Current Liabilities
1,190,230 GBP2025-04-30
1,036,730 GBP2024-04-30
Net Assets/Liabilities
1,135,999 GBP2025-04-30
993,653 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
1,135,799 GBP2025-04-30
993,453 GBP2024-04-30
Equity
1,135,999 GBP2025-04-30
993,653 GBP2024-04-30
Average Number of Employees
382024-05-01 ~ 2025-04-30
372023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1,027,375 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,022,645 GBP2025-04-30
1,015,991 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,654 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
4,730 GBP2025-04-30
11,384 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
428,515 GBP2025-04-30
354,420 GBP2024-04-30
Computers
93,010 GBP2025-04-30
87,565 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
521,525 GBP2025-04-30
441,985 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
226,861 GBP2025-04-30
145,693 GBP2024-04-30
Computers
77,740 GBP2025-04-30
68,832 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,601 GBP2025-04-30
214,525 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81,168 GBP2024-05-01 ~ 2025-04-30
Computers
8,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,076 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
201,654 GBP2025-04-30
208,727 GBP2024-04-30
Computers
15,270 GBP2025-04-30
18,733 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
394,487 GBP2025-04-30
309,487 GBP2024-04-30
Other Debtors
Amounts falling due within one year
78,680 GBP2025-04-30
75,814 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
473,167 GBP2025-04-30
Current, Amounts falling due within one year
385,301 GBP2024-04-30
Trade Creditors/Trade Payables
Current
61,215 GBP2025-04-30
62,473 GBP2024-04-30
Other Taxation & Social Security Payable
Current
218,806 GBP2025-04-30
189,581 GBP2024-04-30
Other Creditors
Current
13,024 GBP2025-04-30
62,430 GBP2024-04-30
Creditors
Current
293,045 GBP2025-04-30
314,484 GBP2024-04-30