Average Number of Employees
162024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets
23,333 GBP2025-04-30
33,333 GBP2024-04-30
Property, Plant & Equipment
8,636 GBP2025-04-30
11,516 GBP2024-04-30
Fixed Assets
31,969 GBP2025-04-30
44,849 GBP2024-04-30
Debtors
Current
78,312 GBP2025-04-30
53,180 GBP2024-04-30
Cash at bank and in hand
162,941 GBP2025-04-30
139,710 GBP2024-04-30
Current Assets
241,253 GBP2025-04-30
192,890 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-153,395 GBP2025-04-30
-125,585 GBP2024-04-30
Net Current Assets/Liabilities
87,858 GBP2025-04-30
67,305 GBP2024-04-30
Total Assets Less Current Liabilities
119,827 GBP2025-04-30
112,154 GBP2024-04-30
Net Assets/Liabilities
119,827 GBP2025-04-30
110,673 GBP2024-04-30
Equity
Called up share capital
800 GBP2025-04-30
800 GBP2024-04-30
Share premium
99,800 GBP2025-04-30
99,800 GBP2024-04-30
Capital redemption reserve
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
18,927 GBP2025-04-30
9,773 GBP2024-04-30
Equity
119,827 GBP2025-04-30
110,673 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Goodwill
445,000 GBP2025-04-30
445,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
421,667 GBP2025-04-30
411,667 GBP2024-04-30
Intangible Assets
Goodwill
23,333 GBP2025-04-30
33,333 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,500 GBP2025-04-30
12,500 GBP2024-04-30
Furniture and fittings
68,907 GBP2025-04-30
68,907 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
81,407 GBP2025-04-30
81,407 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,045 GBP2024-04-30
Furniture and fittings
59,846 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
69,891 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,880 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,659 GBP2025-04-30
Furniture and fittings
62,112 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,771 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
1,841 GBP2025-04-30
2,455 GBP2024-04-30
Furniture and fittings
6,795 GBP2025-04-30
9,061 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
35,164 GBP2025-04-30
17,995 GBP2024-04-30
Other Debtors
Current
2,754 GBP2025-04-30
9,000 GBP2024-04-30
Prepayments/Accrued Income
Current
40,394 GBP2025-04-30
26,185 GBP2024-04-30
Trade Creditors/Trade Payables
Current
80,800 GBP2025-04-30
38,071 GBP2024-04-30
Corporation Tax Payable
Current
34,180 GBP2025-04-30
20,337 GBP2024-04-30
Taxation/Social Security Payable
Current
24,101 GBP2025-04-30
17,722 GBP2024-04-30
Other Creditors
Current
9,279 GBP2025-04-30
44,418 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,035 GBP2025-04-30
5,037 GBP2024-04-30
Creditors
Current
153,395 GBP2025-04-30
125,585 GBP2024-04-30
Net Deferred Tax Liability/Asset
-1,481 GBP2024-04-30
1,481 GBP2024-04-30
-1,994 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,481 GBP2024-05-01 ~ 2025-04-30
513 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,576 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
118 shares2025-04-30
118 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
118 shares2025-04-30
118 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
82 shares2025-04-30
82 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
82 shares2025-04-30
82 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1.002024-05-01 ~ 2025-04-30