Intangible Assets
0 GBP2025-04-30
11,762 GBP2024-04-30
Property, Plant & Equipment
13,067 GBP2025-04-30
13,967 GBP2024-04-30
Fixed Assets
13,067 GBP2025-04-30
25,729 GBP2024-04-30
Debtors
84,697 GBP2025-04-30
59,374 GBP2024-04-30
Cash at bank and in hand
67,576 GBP2025-04-30
48,546 GBP2024-04-30
Current Assets
152,273 GBP2025-04-30
107,920 GBP2024-04-30
Net Current Assets/Liabilities
81,563 GBP2025-04-30
51,923 GBP2024-04-30
Total Assets Less Current Liabilities
94,630 GBP2025-04-30
77,652 GBP2024-04-30
Net Assets/Liabilities
17,030 GBP2025-04-30
-3 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
16,930 GBP2025-04-30
-103 GBP2024-04-30
Equity
17,030 GBP2025-04-30
-3 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
141,140 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
141,140 GBP2025-04-30
129,378 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,762 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
11,762 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,187 GBP2024-04-30
Furniture and fittings
21,246 GBP2025-04-30
19,798 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,433 GBP2025-04-30
25,985 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,838 GBP2024-04-30
Furniture and fittings
10,909 GBP2025-04-30
9,180 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,366 GBP2025-04-30
12,018 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,729 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,348 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
10,337 GBP2025-04-30
10,618 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,395 GBP2025-04-30
18,222 GBP2024-04-30
Other Debtors
Amounts falling due within one year
64,302 GBP2025-04-30
41,152 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
84,697 GBP2025-04-30
59,374 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,750 GBP2025-04-30
475 GBP2024-04-30
Amounts owed to group undertakings
Current
17,667 GBP2025-04-30
17,667 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,971 GBP2025-04-30
9,744 GBP2024-04-30
Other Creditors
Current
42,322 GBP2025-04-30
28,111 GBP2024-04-30
Creditors
Current
70,710 GBP2025-04-30
55,997 GBP2024-04-30
Amounts owed to group undertakings
Non-current
75,000 GBP2025-04-30
75,000 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,996 GBP2025-04-30
39,996 GBP2024-04-30
Between two and five year
136,653 GBP2025-04-30
159,984 GBP2024-04-30
More than five year
0 GBP2025-04-30
16,665 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
176,649 GBP2025-04-30
216,645 GBP2024-04-30