Intangible Assets
33,667 GBP2025-04-30
43,667 GBP2024-04-30
Property, Plant & Equipment
3,660 GBP2025-04-30
6,600 GBP2024-04-30
Fixed Assets
37,327 GBP2025-04-30
50,267 GBP2024-04-30
Debtors
46,042 GBP2025-04-30
57,778 GBP2024-04-30
Cash at bank and in hand
226,434 GBP2025-04-30
301,706 GBP2024-04-30
Current Assets
272,476 GBP2025-04-30
359,484 GBP2024-04-30
Creditors
Current
240,642 GBP2025-04-30
327,010 GBP2024-04-30
Net Current Assets/Liabilities
31,834 GBP2025-04-30
32,474 GBP2024-04-30
Total Assets Less Current Liabilities
69,161 GBP2025-04-30
82,741 GBP2024-04-30
Creditors
Non-current
891 GBP2025-04-30
11,374 GBP2024-04-30
Net Assets/Liabilities
68,270 GBP2025-04-30
71,367 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
68,268 GBP2025-04-30
71,365 GBP2024-04-30
Equity
68,270 GBP2025-04-30
71,367 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
118,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,833 GBP2025-04-30
74,833 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
33,667 GBP2025-04-30
43,667 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,174 GBP2024-04-30
Furniture and fittings
26,080 GBP2024-04-30
Computers
9,234 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,488 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,174 GBP2025-04-30
19,174 GBP2024-04-30
Furniture and fittings
24,574 GBP2025-04-30
23,928 GBP2024-04-30
Computers
7,080 GBP2025-04-30
4,786 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,828 GBP2025-04-30
47,888 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
646 GBP2024-05-01 ~ 2025-04-30
Computers
2,294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,940 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,506 GBP2025-04-30
2,152 GBP2024-04-30
Computers
2,154 GBP2025-04-30
4,448 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,213 GBP2025-04-30
45,638 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,829 GBP2025-04-30
12,140 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
46,042 GBP2025-04-30
57,778 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,483 GBP2025-04-30
10,225 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,737 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,162 GBP2025-04-30
33,967 GBP2024-04-30
Other Creditors
Current
200,997 GBP2025-04-30
276,081 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
891 GBP2025-04-30
11,374 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,868 GBP2025-04-30
27,094 GBP2024-04-30
Between one and five year
15,000 GBP2025-04-30
43,868 GBP2024-04-30
All periods
43,868 GBP2025-04-30
70,962 GBP2024-04-30