Intangible Assets
15,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment
6,509 GBP2025-04-30
7,503 GBP2024-04-30
Fixed Assets
21,509 GBP2025-04-30
37,503 GBP2024-04-30
Debtors
461,749 GBP2025-04-30
422,527 GBP2024-04-30
Cash at bank and in hand
337,628 GBP2025-04-30
297,664 GBP2024-04-30
Current Assets
803,940 GBP2025-04-30
723,896 GBP2024-04-30
Creditors
Current
240,825 GBP2025-04-30
178,411 GBP2024-04-30
Net Current Assets/Liabilities
563,115 GBP2025-04-30
545,485 GBP2024-04-30
Total Assets Less Current Liabilities
584,624 GBP2025-04-30
582,988 GBP2024-04-30
Creditors
Non-current
-885 GBP2025-04-30
-11,369 GBP2024-04-30
Net Assets/Liabilities
555,067 GBP2025-04-30
534,743 GBP2024-04-30
Equity
Called up share capital
90 GBP2025-04-30
90 GBP2024-04-30
Retained earnings (accumulated losses)
554,977 GBP2025-04-30
534,653 GBP2024-04-30
Equity
555,067 GBP2025-04-30
534,743 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,000 GBP2025-04-30
120,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
15,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,456 GBP2025-04-30
8,890 GBP2024-04-30
Computers
15,739 GBP2025-04-30
14,088 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,195 GBP2025-04-30
22,978 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,333 GBP2025-04-30
5,623 GBP2024-04-30
Computers
12,353 GBP2025-04-30
9,852 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,686 GBP2025-04-30
15,475 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
710 GBP2024-05-01 ~ 2025-04-30
Computers
2,501 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,211 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,123 GBP2025-04-30
3,267 GBP2024-04-30
Computers
3,386 GBP2025-04-30
4,236 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,813 GBP2025-04-30
Current, Amounts falling due within one year
9,332 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
440,936 GBP2025-04-30
Current, Amounts falling due within one year
413,195 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
461,749 GBP2025-04-30
Current, Amounts falling due within one year
422,527 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,484 GBP2025-04-30
10,225 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,304 GBP2025-04-30
24,309 GBP2024-04-30
Other Taxation & Social Security Payable
Current
204,298 GBP2025-04-30
143,877 GBP2024-04-30
Other Creditors
Current
22,739 GBP2025-04-30
Bank Borrowings/Overdrafts
Non-current
885 GBP2025-04-30
11,369 GBP2024-04-30