Intangible Assets
118,074 GBP2025-04-30
120,574 GBP2024-04-30
Property, Plant & Equipment
27,542 GBP2025-04-30
33,108 GBP2024-04-30
Fixed Assets
145,616 GBP2025-04-30
153,682 GBP2024-04-30
Debtors
753,842 GBP2025-04-30
811,454 GBP2024-04-30
Cash at bank and in hand
1,040 GBP2025-04-30
1,425 GBP2024-04-30
Current Assets
754,882 GBP2025-04-30
812,879 GBP2024-04-30
Creditors
Current
715,050 GBP2025-04-30
718,193 GBP2024-04-30
Net Current Assets/Liabilities
39,832 GBP2025-04-30
94,686 GBP2024-04-30
Total Assets Less Current Liabilities
185,448 GBP2025-04-30
248,368 GBP2024-04-30
Creditors
Non-current
100,000 GBP2025-04-30
66,667 GBP2024-04-30
Net Assets/Liabilities
85,448 GBP2025-04-30
181,701 GBP2024-04-30
Equity
Called up share capital
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Retained earnings (accumulated losses)
82,448 GBP2025-04-30
178,701 GBP2024-04-30
Equity
85,448 GBP2025-04-30
181,701 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
189,439 GBP2024-04-30
Development expenditure
12,500 GBP2024-04-30
Intangible Assets - Gross Cost
201,939 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,177 GBP2025-04-30
73,177 GBP2024-04-30
Development expenditure
10,688 GBP2025-04-30
8,188 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
83,865 GBP2025-04-30
81,365 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
116,262 GBP2025-04-30
116,262 GBP2024-04-30
Development expenditure
1,812 GBP2025-04-30
4,312 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
154,522 GBP2025-04-30
151,053 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126,980 GBP2025-04-30
117,945 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,035 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
27,542 GBP2025-04-30
33,108 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
319,890 GBP2025-04-30
Amounts falling due within one year, Current
377,900 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
433,952 GBP2025-04-30
Amounts falling due within one year, Current
433,554 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
753,842 GBP2025-04-30
Amounts falling due within one year, Current
811,454 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
73,823 GBP2025-04-30
71,306 GBP2024-04-30
Trade Creditors/Trade Payables
Current
221,106 GBP2025-04-30
275,329 GBP2024-04-30
Other Taxation & Social Security Payable
Current
232,398 GBP2025-04-30
281,412 GBP2024-04-30
Other Creditors
Current
187,723 GBP2025-04-30
90,146 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
100,000 GBP2025-04-30
66,667 GBP2024-04-30