Property, Plant & Equipment
27,412 GBP2025-04-30
20,645 GBP2024-04-30
Debtors
Current
8,643 GBP2025-04-30
8,642 GBP2024-04-30
Cash at bank and in hand
13,458 GBP2025-04-30
8,852 GBP2024-04-30
Current Assets
22,101 GBP2025-04-30
17,494 GBP2024-04-30
Net Current Assets/Liabilities
3,294 GBP2025-04-30
1,097 GBP2024-04-30
Total Assets Less Current Liabilities
30,706 GBP2025-04-30
21,742 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-5,415 GBP2025-04-30
Net Assets/Liabilities
25,291 GBP2025-04-30
11,328 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
25,191 GBP2025-04-30
11,228 GBP2024-04-30
Equity
25,291 GBP2025-04-30
11,328 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
15,500 GBP2025-04-30
15,500 GBP2024-04-30
Intangible Assets - Gross Cost
15,500 GBP2025-04-30
15,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,500 GBP2025-04-30
15,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,500 GBP2025-04-30
15,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,374 GBP2025-04-30
32,134 GBP2024-04-30
Office equipment
28,236 GBP2025-04-30
19,859 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
62,610 GBP2025-04-30
51,993 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,424 GBP2025-04-30
19,602 GBP2024-04-30
Office equipment
13,774 GBP2025-04-30
11,746 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,198 GBP2025-04-30
31,348 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,822 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,028 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
12,950 GBP2025-04-30
12,532 GBP2024-04-30
Office equipment
14,462 GBP2025-04-30
8,113 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,643 GBP2025-04-30
8,642 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
8,643 GBP2025-04-30
8,642 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
5,415 GBP2025-04-30
Bank Borrowings
Non-current
5,415 GBP2025-04-30
10,414 GBP2024-04-30