Intangible Assets
16,548 GBP2025-04-30
Property, Plant & Equipment
28,775 GBP2025-04-30
24,320 GBP2024-04-30
Fixed Assets - Investments
1,124,113 GBP2025-04-30
1,114,213 GBP2024-04-30
Fixed Assets
1,169,436 GBP2025-04-30
1,138,533 GBP2024-04-30
Total Inventories
13,156 GBP2025-04-30
12,571 GBP2024-04-30
Debtors
216,326 GBP2025-04-30
128,755 GBP2024-04-30
Cash at bank and in hand
174,017 GBP2025-04-30
117,486 GBP2024-04-30
Current Assets
403,499 GBP2025-04-30
258,812 GBP2024-04-30
Net Current Assets/Liabilities
333,868 GBP2025-04-30
181,926 GBP2024-04-30
Total Assets Less Current Liabilities
1,503,304 GBP2025-04-30
1,320,459 GBP2024-04-30
Net Assets/Liabilities
1,503,304 GBP2025-04-30
1,320,459 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,363 GBP2024-05-01 ~ 2025-04-30
9,754 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
77,155 GBP2024-05-01 ~ 2025-04-30
68,814 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
1,957 GBP2024-05-01 ~ 2025-04-30
982 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,194 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,950 GBP2025-04-30
14,150 GBP2024-04-30
Computers
66,299 GBP2025-04-30
57,833 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,489 GBP2025-04-30
71,983 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-435 GBP2024-05-01 ~ 2025-04-30
Computers
-2,326 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,761 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,848 GBP2025-04-30
9,439 GBP2024-04-30
Computers
46,429 GBP2025-04-30
38,224 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,714 GBP2025-04-30
47,663 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
725 GBP2024-05-01 ~ 2025-04-30
Computers
10,201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,363 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-316 GBP2024-05-01 ~ 2025-04-30
Computers
-1,996 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,312 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,102 GBP2025-04-30
4,711 GBP2024-04-30
Computers
19,870 GBP2025-04-30
19,609 GBP2024-04-30
Merchandise
13,156 GBP2025-04-30
12,571 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,378 GBP2025-04-30
23,869 GBP2024-04-30
Other Debtors
Amounts falling due within one year
128,334 GBP2025-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,109 GBP2025-04-30
832 GBP2024-04-30
Debtors
Amounts falling due within one year
216,326 GBP2025-04-30
128,755 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,934 GBP2025-04-30
11,139 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,669 GBP2025-04-30
3,416 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,028 GBP2025-04-30
62,331 GBP2024-04-30