Intangible Assets
786,949 GBP2025-04-30
562,688 GBP2024-04-30
Property, Plant & Equipment
16,121 GBP2025-04-30
16,159 GBP2024-04-30
Fixed Assets
803,070 GBP2025-04-30
578,847 GBP2024-04-30
Debtors
16,520 GBP2025-04-30
22,461 GBP2024-04-30
Cash at bank and in hand
46,001 GBP2025-04-30
27,544 GBP2024-04-30
Current Assets
62,521 GBP2025-04-30
50,005 GBP2024-04-30
Creditors
-632,183 GBP2025-04-30
-446,436 GBP2024-04-30
Net Current Assets/Liabilities
-569,662 GBP2025-04-30
-396,431 GBP2024-04-30
Total Assets Less Current Liabilities
233,408 GBP2025-04-30
182,416 GBP2024-04-30
Creditors
Non-current
-1,531 GBP2025-04-30
-10,883 GBP2024-04-30
Net Assets/Liabilities
227,847 GBP2025-04-30
169,291 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
227,845 GBP2025-04-30
169,289 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,313,267 GBP2025-04-30
965,727 GBP2024-04-30
Other
5,410 GBP2025-04-30
5,410 GBP2024-04-30
Development expenditure
18,500 GBP2025-04-30
18,500 GBP2024-04-30
Intangible Assets - Gross Cost
1,337,177 GBP2025-04-30
989,637 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
528,978 GBP2025-04-30
406,240 GBP2024-04-30
Development expenditure
18,500 GBP2025-04-30
18,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
550,228 GBP2025-04-30
426,949 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
122,738 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
123,279 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
784,289 GBP2025-04-30
559,487 GBP2024-04-30
Other
2,660 GBP2025-04-30
3,201 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Furniture and fittings
19,192 GBP2025-04-30
18,488 GBP2024-04-30
Computers
24,348 GBP2025-04-30
20,276 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
55,540 GBP2025-04-30
50,764 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,000 GBP2025-04-30
4,800 GBP2024-04-30
Furniture and fittings
13,066 GBP2025-04-30
11,665 GBP2024-04-30
Computers
20,353 GBP2025-04-30
18,140 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,419 GBP2025-04-30
34,605 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,401 GBP2024-05-01 ~ 2025-04-30
Computers
2,213 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,814 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,000 GBP2025-04-30
7,200 GBP2024-04-30
Furniture and fittings
6,126 GBP2025-04-30
6,823 GBP2024-04-30
Computers
3,995 GBP2025-04-30
2,136 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,796 GBP2025-04-30
5,872 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
88,448 GBP2024-04-30
Other Taxation & Social Security Payable
Current
136,137 GBP2025-04-30
70,956 GBP2024-04-30
Creditors
Current
632,183 GBP2025-04-30
446,436 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,531 GBP2025-04-30
10,883 GBP2024-04-30