Intangible Assets
73,694 GBP2025-04-30
90,348 GBP2023-12-31
Property, Plant & Equipment
6,711 GBP2025-04-30
8,208 GBP2023-12-31
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2023-12-31
Fixed Assets
80,407 GBP2025-04-30
98,558 GBP2023-12-31
Debtors
Current
420,932 GBP2025-04-30
408,224 GBP2023-12-31
Cash at bank and in hand
1,019 GBP2025-04-30
1,207 GBP2023-12-31
Current Assets
421,951 GBP2025-04-30
409,431 GBP2023-12-31
Net Current Assets/Liabilities
58,388 GBP2025-04-30
70,800 GBP2023-12-31
Total Assets Less Current Liabilities
138,795 GBP2025-04-30
169,358 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-42,171 GBP2023-12-31
Net Assets/Liabilities
138,795 GBP2025-04-30
127,187 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2025-04-30
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
180,647 GBP2025-04-30
180,647 GBP2023-12-31
Intangible Assets - Gross Cost
180,647 GBP2025-04-30
180,647 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,953 GBP2025-04-30
90,299 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
106,953 GBP2025-04-30
90,299 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,654 GBP2024-01-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
16,654 GBP2024-01-01 ~ 2025-04-30
Intangible Assets
Goodwill
73,694 GBP2025-04-30
90,348 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,044 GBP2025-04-30
40,433 GBP2023-12-31
Other
2,397 GBP2025-04-30
2,397 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,441 GBP2025-04-30
42,830 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,252 GBP2025-04-30
33,463 GBP2023-12-31
Other
1,478 GBP2025-04-30
1,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,730 GBP2025-04-30
34,622 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,789 GBP2024-01-01 ~ 2025-04-30
Other
319 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,108 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,792 GBP2025-04-30
6,970 GBP2023-12-31
Other
919 GBP2025-04-30
1,238 GBP2023-12-31
Investments in Subsidiaries
2 GBP2025-04-30
2 GBP2023-12-31
Cost valuation
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
186,037 GBP2025-04-30
Amounts falling due within one year, Current
199,720 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
131,672 GBP2025-04-30
Amounts falling due within one year, Current
160,943 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
420,932 GBP2025-04-30
Amounts falling due within one year, Current
408,224 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
44,587 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2023-12-31
Other Remaining Borrowings
Non-current
42,171 GBP2023-12-31
Bank Overdrafts
Current
10,769 GBP2025-04-30
38,321 GBP2023-12-31
Other Remaining Borrowings
Current
33,818 GBP2025-04-30
39,054 GBP2023-12-31
Total Borrowings
Current
44,587 GBP2025-04-30
77,375 GBP2023-12-31