Intangible Assets
84,939 GBP2025-04-30
177,440 GBP2024-04-30
Property, Plant & Equipment
110,424 GBP2025-04-30
121,361 GBP2024-04-30
Fixed Assets
195,363 GBP2025-04-30
298,801 GBP2024-04-30
Debtors
23,776 GBP2025-04-30
66,000 GBP2024-04-30
Cash at bank and in hand
1,357,747 GBP2025-04-30
978,077 GBP2024-04-30
Current Assets
1,383,068 GBP2025-04-30
1,045,577 GBP2024-04-30
Net Current Assets/Liabilities
917,616 GBP2025-04-30
627,088 GBP2024-04-30
Total Assets Less Current Liabilities
1,112,979 GBP2025-04-30
925,889 GBP2024-04-30
Net Assets/Liabilities
1,091,295 GBP2025-04-30
902,326 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,091,195 GBP2025-04-30
902,226 GBP2024-04-30
Equity
1,091,295 GBP2025-04-30
902,326 GBP2024-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,879 GBP2024-05-01 ~ 2025-04-30
6,709 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
103,170 GBP2024-05-01 ~ 2025-04-30
91,125 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
925,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
840,061 GBP2025-04-30
747,560 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
92,501 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
84,939 GBP2025-04-30
177,440 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
213,156 GBP2025-04-30
211,822 GBP2024-04-30
Computers
4,974 GBP2025-04-30
4,974 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
218,130 GBP2025-04-30
216,796 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104,582 GBP2025-04-30
92,518 GBP2024-04-30
Computers
3,124 GBP2025-04-30
2,917 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,706 GBP2025-04-30
95,435 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,064 GBP2024-05-01 ~ 2025-04-30
Computers
207 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
108,574 GBP2025-04-30
119,304 GBP2024-04-30
Computers
1,850 GBP2025-04-30
2,057 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
13,198 GBP2025-04-30
39,958 GBP2024-04-30
Other Debtors
Current
2,933 GBP2025-04-30
2,277 GBP2024-04-30
Prepayments/Accrued Income
Current
7,645 GBP2025-04-30
23,765 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
23,776 GBP2025-04-30
66,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,192 GBP2025-04-30
15,685 GBP2024-04-30
Amounts owed to group undertakings
Current
238,955 GBP2025-04-30
218,854 GBP2024-04-30
Corporation Tax Payable
Current
104,999 GBP2025-04-30
84,926 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,178 GBP2025-04-30
3,998 GBP2024-04-30
Other Creditors
Current
54,167 GBP2025-04-30
50,309 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
52,961 GBP2025-04-30
44,717 GBP2024-04-30
Creditors
Current
465,452 GBP2025-04-30
418,489 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2025-04-30
76 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2025-04-30
12 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2025-04-30
12 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30