Intangible Assets
229,166 GBP2025-04-30
260,416 GBP2024-04-30
Property, Plant & Equipment
39,696 GBP2025-04-30
32,234 GBP2024-04-30
Fixed Assets
268,862 GBP2025-04-30
292,650 GBP2024-04-30
Debtors
187,917 GBP2025-04-30
137,933 GBP2024-04-30
Cash at bank and in hand
130,777 GBP2025-04-30
46,933 GBP2024-04-30
Current Assets
370,043 GBP2025-04-30
235,144 GBP2024-04-30
Net Current Assets/Liabilities
161,008 GBP2025-04-30
26,330 GBP2024-04-30
Total Assets Less Current Liabilities
429,870 GBP2025-04-30
318,980 GBP2024-04-30
Net Assets/Liabilities
419,946 GBP2025-04-30
310,921 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
419,846 GBP2025-04-30
310,821 GBP2024-04-30
Equity
419,946 GBP2025-04-30
310,921 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Goodwill
625,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
395,834 GBP2025-04-30
364,584 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
229,166 GBP2025-04-30
260,416 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,761 GBP2025-04-30
51,684 GBP2024-04-30
Computers
22,241 GBP2025-04-30
18,222 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
90,002 GBP2025-04-30
69,906 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,502 GBP2025-04-30
30,680 GBP2024-04-30
Computers
10,804 GBP2025-04-30
6,992 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,306 GBP2025-04-30
37,672 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,822 GBP2024-05-01 ~ 2025-04-30
Computers
3,812 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,634 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
28,259 GBP2025-04-30
21,004 GBP2024-04-30
Computers
11,437 GBP2025-04-30
11,230 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
154,965 GBP2025-04-30
116,096 GBP2024-04-30
Amounts Owed By Related Parties
9,153 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
23,799 GBP2025-04-30
21,837 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
187,917 GBP2025-04-30
Current, Amounts falling due within one year
137,933 GBP2024-04-30
Trade Creditors/Trade Payables
Current
100,600 GBP2025-04-30
107,569 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
12,559 GBP2024-04-30
Other Taxation & Social Security Payable
Current
70,643 GBP2025-04-30
51,653 GBP2024-04-30
Other Creditors
Current
37,792 GBP2025-04-30
37,033 GBP2024-04-30
Creditors
Current
209,035 GBP2025-04-30
208,814 GBP2024-04-30