Intangible Assets
42,001 GBP2025-04-30
56,001 GBP2024-04-30
Property, Plant & Equipment
98,621 GBP2025-04-30
120,774 GBP2024-04-30
Total Inventories
23,855 GBP2025-04-30
24,210 GBP2024-04-30
Debtors
Current
103,643 GBP2025-04-30
46,557 GBP2024-04-30
Cash at bank and in hand
37,109 GBP2025-04-30
38,222 GBP2024-04-30
Net Assets/Liabilities
58,634 GBP2025-04-30
48,994 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Share premium
45,000 GBP2025-04-30
45,000 GBP2024-04-30
Retained earnings (accumulated losses)
13,434 GBP2025-04-30
3,794 GBP2024-04-30
Equity
58,634 GBP2025-04-30
48,994 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-05-01 ~ 2025-04-30
Office equipment
202024-05-01 ~ 2025-04-30
Average Number of Employees
342024-05-01 ~ 2025-04-30
292023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
87,722 GBP2025-04-30
87,722 GBP2024-04-30
Intangible Assets - Gross Cost
87,722 GBP2025-04-30
87,722 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,721 GBP2025-04-30
31,721 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
45,721 GBP2025-04-30
31,721 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
42,001 GBP2025-04-30
56,001 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,419 GBP2025-04-30
62,419 GBP2024-04-30
Furniture and fittings
119,324 GBP2025-04-30
117,908 GBP2024-04-30
Office equipment
42,945 GBP2025-04-30
42,085 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
224,688 GBP2025-04-30
222,412 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
27,891 GBP2025-04-30
19,259 GBP2024-04-30
Furniture and fittings
84,003 GBP2025-04-30
75,309 GBP2024-04-30
Office equipment
14,173 GBP2025-04-30
7,070 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,067 GBP2025-04-30
101,638 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,632 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
8,694 GBP2024-05-01 ~ 2025-04-30
Office equipment
7,103 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,429 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Current
99,070 GBP2025-04-30
41,771 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
20,268 GBP2025-04-30
8,933 GBP2024-04-30
Trade Creditors/Trade Payables
Current
48,874 GBP2025-04-30
60,928 GBP2024-04-30
Other Creditors
Current
24,677 GBP2025-04-30
19,882 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
26,932 GBP2025-04-30
14,861 GBP2024-04-30
Other Creditors
Non-current
25,689 GBP2025-04-30
42,556 GBP2024-04-30