Intangible Assets
265,279 GBP2025-04-30
294,755 GBP2024-04-30
Property, Plant & Equipment
189,941 GBP2025-04-30
234,262 GBP2024-04-30
Fixed Assets
455,220 GBP2025-04-30
529,017 GBP2024-04-30
Debtors
339,261 GBP2025-04-30
321,397 GBP2024-04-30
Cash at bank and in hand
1,152,632 GBP2025-04-30
337,471 GBP2024-04-30
Current Assets
1,491,893 GBP2025-04-30
658,868 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-505,725 GBP2024-04-30
Net Current Assets/Liabilities
966,114 GBP2025-04-30
153,143 GBP2024-04-30
Total Assets Less Current Liabilities
1,421,334 GBP2025-04-30
682,160 GBP2024-04-30
Net Assets/Liabilities
1,381,901 GBP2025-04-30
670,026 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
1,381,401 GBP2025-04-30
669,526 GBP2024-04-30
465,777 GBP2023-04-30
Equity
1,381,901 GBP2025-04-30
670,026 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,404,220 GBP2024-05-01 ~ 2025-04-30
897,938 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,404,220 GBP2024-05-01 ~ 2025-04-30
897,938 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-694,189 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-692,345 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
294,755 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,476 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,476 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
265,279 GBP2025-04-30
294,755 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
185,726 GBP2025-04-30
185,726 GBP2024-04-30
Furniture and fittings
11,993 GBP2025-04-30
0 GBP2024-04-30
Computers
41,818 GBP2025-04-30
74,353 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
239,537 GBP2025-04-30
260,079 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,416 GBP2024-05-01 ~ 2025-04-30
Computers
-10,389 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-27,805 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,216 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
4,256 GBP2025-04-30
0 GBP2024-04-30
Computers
22,124 GBP2025-04-30
25,817 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,596 GBP2025-04-30
25,817 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
23,216 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,285 GBP2024-05-01 ~ 2025-04-30
Computers
12,894 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,562 GBP2024-05-01 ~ 2025-04-30
Computers
-7,054 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,616 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
162,510 GBP2025-04-30
185,726 GBP2024-04-30
Furniture and fittings
7,737 GBP2025-04-30
0 GBP2024-04-30
Computers
19,694 GBP2025-04-30
48,536 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
273,997 GBP2025-04-30
239,797 GBP2024-04-30
Other Debtors
Current
21,883 GBP2025-04-30
49,035 GBP2024-04-30
Prepayments/Accrued Income
Current
43,381 GBP2025-04-30
32,565 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
339,261 GBP2025-04-30
Current, Amounts falling due within one year
321,397 GBP2024-04-30
Amounts owed to group undertakings
Current
62,400 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
452,280 GBP2025-04-30
280,879 GBP2024-04-30
Other Creditors
Current
11,099 GBP2025-04-30
224,846 GBP2024-04-30
Creditors
Current
525,779 GBP2025-04-30
505,725 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
387,500 GBP2025-04-30
434,000 GBP2024-04-30