Intangible Assets
25,756 GBP2025-04-30
53,917 GBP2024-04-30
Property, Plant & Equipment
4,485 GBP2025-04-30
15,624 GBP2024-04-30
Fixed Assets
30,241 GBP2025-04-30
69,541 GBP2024-04-30
Total Inventories
9,600 GBP2025-04-30
10,000 GBP2024-04-30
Debtors
Current
179,014 GBP2025-04-30
199,279 GBP2024-04-30
Cash at bank and in hand
182 GBP2025-04-30
6,561 GBP2024-04-30
Current Assets
188,796 GBP2025-04-30
215,840 GBP2024-04-30
Net Current Assets/Liabilities
-147,601 GBP2025-04-30
-78,810 GBP2024-04-30
Total Assets Less Current Liabilities
-117,360 GBP2025-04-30
-9,269 GBP2024-04-30
Net Assets/Liabilities
-231,151 GBP2025-04-30
-154,293 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-231,152 GBP2025-04-30
-154,294 GBP2024-04-30
Equity
-231,151 GBP2025-04-30
-154,293 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
280,423 GBP2025-04-30
280,423 GBP2024-04-30
Other
594 GBP2025-04-30
594 GBP2024-04-30
Intangible Assets - Gross Cost
281,017 GBP2025-04-30
281,017 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
254,716 GBP2025-04-30
226,674 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
255,261 GBP2025-04-30
227,100 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,042 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
28,161 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
25,707 GBP2025-04-30
53,749 GBP2024-04-30
Other
49 GBP2025-04-30
168 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
119,394 GBP2025-04-30
118,214 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
119,394 GBP2025-04-30
118,214 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
114,909 GBP2025-04-30
102,590 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,909 GBP2025-04-30
102,590 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,319 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,319 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,485 GBP2025-04-30
15,624 GBP2024-04-30
Amounts Owed By Related Parties
146,673 GBP2025-04-30
182,455 GBP2024-04-30
Prepayments
12,161 GBP2025-04-30
10,862 GBP2024-04-30
Other Debtors
20,180 GBP2025-04-30
5,962 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
179,014 GBP2025-04-30
Amounts falling due within one year, Current
199,279 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
1,025 GBP2025-04-30