Intangible Assets
68,250 GBP2025-04-30
89,250 GBP2024-04-30
Property, Plant & Equipment
36,131 GBP2025-04-30
40,110 GBP2024-04-30
Fixed Assets
104,381 GBP2025-04-30
129,360 GBP2024-04-30
Total Inventories
263 GBP2025-04-30
295 GBP2024-04-30
Debtors
2,542 GBP2025-04-30
3,772 GBP2024-04-30
Cash at bank and in hand
274,190 GBP2025-04-30
186,653 GBP2024-04-30
Current Assets
276,995 GBP2025-04-30
190,720 GBP2024-04-30
Net Current Assets/Liabilities
-89,676 GBP2025-04-30
-142,792 GBP2024-04-30
Net Assets/Liabilities
14,705 GBP2025-04-30
-13,432 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
210,000 GBP2025-04-30
210,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
141,750 GBP2025-04-30
120,750 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
68,250 GBP2025-04-30
89,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,412 GBP2025-04-30
73,399 GBP2024-04-30
Computers
11,613 GBP2025-04-30
10,869 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,025 GBP2025-04-30
84,268 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,362 GBP2024-05-01 ~ 2025-04-30
Computers
-3,677 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-5,039 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,660 GBP2025-04-30
39,069 GBP2024-04-30
Computers
5,234 GBP2025-04-30
5,089 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,894 GBP2025-04-30
44,158 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,322 GBP2024-05-01 ~ 2025-04-30
Computers
3,507 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-731 GBP2024-05-01 ~ 2025-04-30
Computers
-3,362 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,093 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
29,752 GBP2025-04-30
34,330 GBP2024-04-30
Computers
6,379 GBP2025-04-30
5,780 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,662 GBP2025-04-30
2,587 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
880 GBP2025-04-30
1,185 GBP2024-04-30
Debtors
Amounts falling due within one year
2,542 GBP2025-04-30
3,772 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,049 GBP2025-04-30
3,986 GBP2024-04-30
Other Creditors
Amounts falling due within one year
265,695 GBP2025-04-30
4,626 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
5,610 GBP2025-04-30
273,158 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
7,862 GBP2025-04-30
3,200 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30