Property, Plant & Equipment
18,385 GBP2025-04-05
23,791 GBP2024-04-05
Debtors
Current
292,665 GBP2025-04-05
348,475 GBP2024-04-05
Cash at bank and in hand
118,806 GBP2025-04-05
113,019 GBP2024-04-05
Current Assets
411,471 GBP2025-04-05
461,494 GBP2024-04-05
Net Current Assets/Liabilities
54,111 GBP2025-04-05
61,460 GBP2024-04-05
Total Assets Less Current Liabilities
72,496 GBP2025-04-05
85,251 GBP2024-04-05
Net Assets/Liabilities
12,103 GBP2025-04-05
576 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
12,003 GBP2025-04-05
476 GBP2024-04-05
Equity
12,103 GBP2025-04-05
576 GBP2024-04-05
Average Number of Employees
212024-04-06 ~ 2025-04-05
222023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Goodwill
301,898 GBP2025-04-05
301,898 GBP2024-04-05
Development expenditure
1,500 GBP2025-04-05
1,500 GBP2024-04-05
Intangible Assets - Gross Cost
303,398 GBP2025-04-05
303,398 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
301,898 GBP2025-04-05
301,898 GBP2024-04-05
Development expenditure
1,500 GBP2025-04-05
1,500 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
303,398 GBP2025-04-05
303,398 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
75 GBP2025-04-05
75 GBP2024-04-05
Furniture and fittings
31,730 GBP2025-04-05
31,730 GBP2024-04-05
Office equipment
64,965 GBP2025-04-05
55,796 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
96,770 GBP2025-04-05
87,601 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75 GBP2025-04-05
75 GBP2024-04-05
Furniture and fittings
26,084 GBP2025-04-05
19,448 GBP2024-04-05
Office equipment
52,226 GBP2025-04-05
44,287 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,385 GBP2025-04-05
63,810 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,636 GBP2024-04-06 ~ 2025-04-05
Office equipment
7,939 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,575 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
5,646 GBP2025-04-05
12,282 GBP2024-04-05
Office equipment
12,739 GBP2025-04-05
11,509 GBP2024-04-05
Trade Debtors/Trade Receivables
276,004 GBP2025-04-05
310,294 GBP2024-04-05
Amounts Owed By Related Parties
5,548 GBP2024-04-05
Prepayments
8,256 GBP2025-04-05
17,457 GBP2024-04-05
Other Debtors
8,405 GBP2025-04-05
15,176 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
292,665 GBP2025-04-05
Amounts falling due within one year, Current
348,475 GBP2024-04-05