Intangible Assets
43,400 GBP2025-04-30
54,250 GBP2024-04-30
Property, Plant & Equipment
106,032 GBP2025-04-30
109,800 GBP2024-04-30
Fixed Assets
149,432 GBP2025-04-30
164,050 GBP2024-04-30
Debtors
5,000 GBP2025-04-30
Cash at bank and in hand
46,210 GBP2025-04-30
42,559 GBP2024-04-30
Current Assets
51,210 GBP2025-04-30
42,559 GBP2024-04-30
Net Current Assets/Liabilities
27,829 GBP2025-04-30
16,820 GBP2024-04-30
Net Assets/Liabilities
177,261 GBP2025-04-30
180,870 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
217,000 GBP2025-04-30
217,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
173,600 GBP2025-04-30
162,750 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,850 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
43,400 GBP2025-04-30
54,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
199,679 GBP2025-04-30
187,879 GBP2024-04-30
Computers
8,136 GBP2025-04-30
4,196 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
207,815 GBP2025-04-30
192,075 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96,644 GBP2025-04-30
78,135 GBP2024-04-30
Computers
5,139 GBP2025-04-30
4,140 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,783 GBP2025-04-30
82,275 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,509 GBP2024-05-01 ~ 2025-04-30
Computers
999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,508 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
103,035 GBP2025-04-30
109,744 GBP2024-04-30
Computers
2,997 GBP2025-04-30
56 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,000 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,885 GBP2025-04-30
18,684 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,013 GBP2025-04-30
930 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
2,983 GBP2025-04-30
4,625 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30