Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
585,000 GBP2025-04-30
375,000 GBP2024-04-30
Intangible Assets
Net goodwill
585,000 GBP2025-04-30
375,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,272 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,143 GBP2025-04-30
7,100 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
129 GBP2025-04-30
172 GBP2024-04-30
Intangible Assets
585,000 GBP2025-04-30
375,000 GBP2024-04-30
Property, Plant & Equipment
129 GBP2025-04-30
172 GBP2024-04-30
Fixed Assets
585,129 GBP2025-04-30
375,172 GBP2024-04-30
Total Inventories
5,262 GBP2025-04-30
5,750 GBP2024-04-30
Debtors
471,300 GBP2025-04-30
198,534 GBP2024-04-30
Cash at bank and in hand
20,212 GBP2025-04-30
164,705 GBP2024-04-30
Current Assets
496,774 GBP2025-04-30
368,989 GBP2024-04-30
Creditors
Amounts falling due within one year
233,985 GBP2025-04-30
88,462 GBP2024-04-30
Net Current Assets/Liabilities
262,789 GBP2025-04-30
280,527 GBP2024-04-30
Total Assets Less Current Liabilities
847,918 GBP2025-04-30
655,699 GBP2024-04-30
Creditors
Amounts falling due after one year
468,026 GBP2025-04-30
313,139 GBP2024-04-30
Net Assets/Liabilities
379,892 GBP2025-04-30
342,560 GBP2024-04-30
Equity
Called up share capital
310 GBP2025-04-30
310 GBP2024-04-30
Retained earnings (accumulated losses)
379,582 GBP2025-04-30
342,250 GBP2024-04-30
Equity
379,892 GBP2025-04-30
342,560 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
585,000 GBP2025-04-30
375,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,272 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,143 GBP2025-04-30
7,100 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
99,630 GBP2025-04-30
97,560 GBP2024-04-30
Other Debtors
371,670 GBP2025-04-30
100,974 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
49,779 GBP2025-04-30
47,796 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36,869 GBP2025-04-30
30,647 GBP2024-04-30
Other Creditors
Amounts falling due within one year
147,337 GBP2025-04-30
10,019 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
247,092 GBP2025-04-30
119,167 GBP2024-04-30
Other Creditors
Amounts falling due after one year
220,934 GBP2025-04-30
193,972 GBP2024-04-30