Intangible Assets
245,000 GBP2025-04-30
275,000 GBP2024-04-30
Property, Plant & Equipment
20,561 GBP2025-04-30
24,237 GBP2024-04-30
Fixed Assets
265,561 GBP2025-04-30
299,237 GBP2024-04-30
Debtors
354,512 GBP2025-04-30
336,020 GBP2024-04-30
Cash at bank and in hand
104,012 GBP2024-04-30
Current Assets
354,512 GBP2025-04-30
440,032 GBP2024-04-30
Creditors
Current
187,653 GBP2025-04-30
181,870 GBP2024-04-30
Net Current Assets/Liabilities
166,859 GBP2025-04-30
258,162 GBP2024-04-30
Total Assets Less Current Liabilities
432,420 GBP2025-04-30
557,399 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
432,320 GBP2025-04-30
557,299 GBP2024-04-30
Equity
432,420 GBP2025-04-30
557,399 GBP2024-04-30
Average Number of Employees
372024-05-01 ~ 2025-04-30
372023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
355,000 GBP2025-04-30
325,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
245,000 GBP2025-04-30
275,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
129,815 GBP2024-04-30
Computers
4,767 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
134,582 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109,557 GBP2025-04-30
105,982 GBP2024-04-30
Computers
4,464 GBP2025-04-30
4,363 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,021 GBP2025-04-30
110,345 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,575 GBP2024-05-01 ~ 2025-04-30
Computers
101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,676 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
20,258 GBP2025-04-30
23,833 GBP2024-04-30
Computers
303 GBP2025-04-30
404 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144,857 GBP2025-04-30
142,349 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
209,655 GBP2025-04-30
193,671 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
354,512 GBP2025-04-30
336,020 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
43,244 GBP2025-04-30
20,833 GBP2024-04-30
Trade Creditors/Trade Payables
Current
107,823 GBP2025-04-30
91,912 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,145 GBP2025-04-30
49,586 GBP2024-04-30
Other Creditors
Current
30,441 GBP2025-04-30
19,539 GBP2024-04-30