Property, Plant & Equipment
40,273 GBP2025-04-30
36,697 GBP2024-04-30
Fixed Assets
40,273 GBP2025-04-30
36,697 GBP2024-04-30
Debtors
286,562 GBP2025-04-30
207,802 GBP2024-04-30
Cash at bank and in hand
897,003 GBP2025-04-30
1,036,452 GBP2024-04-30
Current Assets
1,183,565 GBP2025-04-30
1,244,254 GBP2024-04-30
Net Current Assets/Liabilities
919,478 GBP2025-04-30
963,994 GBP2024-04-30
Total Assets Less Current Liabilities
959,751 GBP2025-04-30
1,000,691 GBP2024-04-30
Net Assets/Liabilities
954,963 GBP2025-04-30
999,881 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
954,961 GBP2025-04-30
999,877 GBP2024-04-30
Equity
954,963 GBP2025-04-30
999,881 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,347 GBP2025-04-30
45,347 GBP2024-04-30
Furniture and fittings
38,308 GBP2025-04-30
28,984 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,655 GBP2025-04-30
74,331 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,512 GBP2025-04-30
25,512 GBP2024-04-30
Furniture and fittings
17,870 GBP2025-04-30
12,122 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,382 GBP2025-04-30
37,634 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,748 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,748 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
19,835 GBP2025-04-30
19,835 GBP2024-04-30
Furniture and fittings
20,438 GBP2025-04-30
16,862 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
207,300 GBP2025-04-30
132,242 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
29,262 GBP2025-04-30
25,560 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
286,562 GBP2025-04-30
207,802 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,530 GBP2025-04-30
5,691 GBP2024-04-30
Other Taxation & Social Security Payable
Current
190,818 GBP2025-04-30
214,854 GBP2024-04-30
Other Creditors
Current
61,739 GBP2025-04-30
59,715 GBP2024-04-30