Intangible Assets
151,000 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
39,473 GBP2025-04-30
47,802 GBP2024-04-30
Fixed Assets - Investments
13 GBP2025-04-30
151,000 GBP2024-04-30
Fixed Assets
190,486 GBP2025-04-30
198,802 GBP2024-04-30
Debtors
508,383 GBP2025-04-30
498,149 GBP2024-04-30
Cash at bank and in hand
28,524 GBP2025-04-30
27,513 GBP2024-04-30
Current Assets
784,995 GBP2025-04-30
814,350 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-771,699 GBP2024-04-30
Net Current Assets/Liabilities
46,857 GBP2025-04-30
42,651 GBP2024-04-30
Total Assets Less Current Liabilities
237,343 GBP2025-04-30
241,453 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-154,242 GBP2024-04-30
Net Assets/Liabilities
124,045 GBP2025-04-30
76,545 GBP2024-04-30
Equity
Called up share capital
12 GBP2025-04-30
12 GBP2024-04-30
Retained earnings (accumulated losses)
124,033 GBP2025-04-30
76,533 GBP2024-04-30
Equity
124,045 GBP2025-04-30
76,545 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
261,810 GBP2025-04-30
110,810 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
110,810 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,784 GBP2025-04-30
62,784 GBP2024-04-30
Computers
66,827 GBP2025-04-30
65,592 GBP2024-04-30
Motor vehicles
6,583 GBP2025-04-30
6,583 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
136,194 GBP2025-04-30
134,959 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
37,565 GBP2025-04-30
31,287 GBP2024-04-30
Computers
54,932 GBP2025-04-30
52,236 GBP2024-04-30
Motor vehicles
4,224 GBP2025-04-30
3,634 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,721 GBP2025-04-30
87,157 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,278 GBP2024-05-01 ~ 2025-04-30
Computers
2,696 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
590 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
25,219 GBP2025-04-30
31,497 GBP2024-04-30
Computers
11,895 GBP2025-04-30
13,356 GBP2024-04-30
Motor vehicles
2,359 GBP2025-04-30
2,949 GBP2024-04-30
Investments in group undertakings and participating interests
13 GBP2025-04-30
151,000 GBP2024-04-30