Intangible Assets
93,913 GBP2024-04-05
Property, Plant & Equipment
3,077 GBP2024-04-05
Fixed Assets
96,990 GBP2024-04-05
Debtors
434,554 GBP2025-04-05
118,927 GBP2024-04-05
Cash at bank and in hand
6,307 GBP2025-04-05
25,083 GBP2024-04-05
Current Assets
440,861 GBP2025-04-05
144,010 GBP2024-04-05
Net Current Assets/Liabilities
260,716 GBP2025-04-05
-85,825 GBP2024-04-05
Total Assets Less Current Liabilities
260,716 GBP2025-04-05
11,165 GBP2024-04-05
Creditors
Amounts falling due after one year
-17,520 GBP2025-04-05
-40,200 GBP2024-04-05
Net Assets/Liabilities
243,196 GBP2025-04-05
-29,035 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
243,096 GBP2025-04-05
-29,135 GBP2024-04-05
Equity
243,196 GBP2025-04-05
-29,035 GBP2024-04-05
Average Number of Employees
82024-04-06 ~ 2025-04-05
82023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Goodwill
410,400 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
316,487 GBP2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,240 GBP2024-04-06 ~ 2025-04-05
Intangible Assets
Goodwill
93,913 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,573 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,573 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,496 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
695 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,191 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
3,077 GBP2024-04-05
Trade Debtors/Trade Receivables
46,949 GBP2025-04-05
107,510 GBP2024-04-05
Other Debtors
387,605 GBP2025-04-05
11,417 GBP2024-04-05
Debtors
Amounts falling due after one year
275,000 GBP2025-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
11,702 GBP2025-04-05
4,231 GBP2024-04-05
Corporation Tax Payable
Amounts falling due within one year
16,056 GBP2024-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
5,861 GBP2025-04-05
64,747 GBP2024-04-05
Other Creditors
Amounts falling due within one year
43,893 GBP2025-04-05
34,178 GBP2024-04-05
Amounts falling due after one year
17,520 GBP2025-04-05
40,200 GBP2024-04-05