Intangible Assets
0 GBP2025-04-05
2,373,276 GBP2024-04-05
Property, Plant & Equipment
3,469 GBP2025-04-05
6,411 GBP2024-04-05
Fixed Assets
3,469 GBP2025-04-05
2,379,687 GBP2024-04-05
Debtors
158,919 GBP2025-04-05
9,579 GBP2024-04-05
Cash at bank and in hand
1,447,435 GBP2025-04-05
1,883,930 GBP2024-04-05
Current Assets
1,606,354 GBP2025-04-05
1,893,509 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-162,020 GBP2025-04-05
Net Current Assets/Liabilities
1,444,334 GBP2025-04-05
1,584,626 GBP2024-04-05
Total Assets Less Current Liabilities
1,447,803 GBP2025-04-05
3,964,313 GBP2024-04-05
Net Assets/Liabilities
1,447,803 GBP2025-04-05
3,594,774 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
1,447,703 GBP2025-04-05
3,594,674 GBP2024-04-05
3,983,611 GBP2023-04-05
Equity
1,447,803 GBP2025-04-05
3,594,774 GBP2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
616,339 GBP2024-04-06 ~ 2025-04-05
915,463 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
616,339 GBP2024-04-06 ~ 2025-04-05
915,463 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-1,304,400 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
32024-04-06 ~ 2025-04-05
72023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
0 GBP2025-04-05
2,822,315 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-05
449,039 GBP2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
59,987 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-05
2,336 GBP2024-04-05
Computers
3,834 GBP2025-04-05
21,179 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
3,834 GBP2025-04-05
23,515 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,336 GBP2024-04-06 ~ 2025-04-05
Computers
-21,179 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-23,515 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-05
604 GBP2024-04-05
Computers
365 GBP2025-04-05
16,500 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365 GBP2025-04-05
17,104 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
577 GBP2024-04-06 ~ 2025-04-05
Computers
365 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
942 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,181 GBP2024-04-06 ~ 2025-04-05
Computers
-16,500 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,681 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-05
1,732 GBP2024-04-05
Computers
3,469 GBP2025-04-05
4,679 GBP2024-04-05
Other Debtors
Amounts falling due within one year
158,919 GBP2025-04-05
9,579 GBP2024-04-05
Other Taxation & Social Security Payable
Current
115,540 GBP2025-04-05
291,429 GBP2024-04-05
Other Creditors
Current
46,480 GBP2025-04-05
17,454 GBP2024-04-05
Creditors
Current
162,020 GBP2025-04-05
308,883 GBP2024-04-05