Average Number of Employees
02024-05-01 ~ 2025-04-30
Intangible Assets
1,827,525 GBP2025-04-30
1,827,525 GBP2024-04-30
Property, Plant & Equipment
2,593 GBP2025-04-30
3,458 GBP2024-04-30
Fixed Assets
1,830,118 GBP2025-04-30
1,830,983 GBP2024-04-30
Debtors
99 GBP2025-04-30
86,571 GBP2024-04-30
Cash at bank and in hand
74,676 GBP2025-04-30
27,433 GBP2024-04-30
Current Assets
74,775 GBP2025-04-30
114,004 GBP2024-04-30
Net Current Assets/Liabilities
-53,259 GBP2025-04-30
-50,348 GBP2024-04-30
Total Assets Less Current Liabilities
1,776,859 GBP2025-04-30
1,780,635 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,264,614 GBP2025-04-30
-1,357,589 GBP2024-04-30
Net Assets/Liabilities
423,046 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
512,143 GBP2025-04-30
422,944 GBP2024-04-30
207,632 GBP2023-04-30
Equity
512,245 GBP2025-04-30
423,046 GBP2024-04-30
207,734 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
343,308 GBP2024-05-01 ~ 2025-04-30
421,001 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
343,308 GBP2024-05-01 ~ 2025-04-30
421,001 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
343,308 GBP2024-05-01 ~ 2025-04-30
421,001 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
343,308 GBP2024-05-01 ~ 2025-04-30
421,001 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-254,110 GBP2024-05-01 ~ 2025-04-30
-205,689 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-254,110 GBP2024-05-01 ~ 2025-04-30
-205,689 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-254,110 GBP2024-05-01 ~ 2025-04-30
-205,689 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-254,110 GBP2024-05-01 ~ 2025-04-30
-205,689 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,827,525 GBP2024-04-30
Intangible Assets - Gross Cost
1,827,525 GBP2025-04-30
Intangible Assets
Net goodwill
1,827,525 GBP2025-04-30
1,827,525 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,528 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
22,528 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,935 GBP2025-04-30
19,070 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,935 GBP2025-04-30
19,070 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
865 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
865 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,593 GBP2025-04-30
3,458 GBP2024-04-30
Trade Debtors/Trade Receivables
86,472 GBP2024-04-30
Other Debtors
99 GBP2025-04-30
99 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,810 GBP2025-04-30
18,217 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
114,884 GBP2025-04-30
140,535 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,340 GBP2025-04-30
5,600 GBP2024-04-30
Amounts falling due after one year
1,264,614 GBP2025-04-30
1,357,589 GBP2024-04-30
Advances or credits given to directors
99 GBP2025-04-30
99 GBP2024-04-30