Intangible Assets
170,969 GBP2025-04-30
182,495 GBP2024-04-30
Property, Plant & Equipment
52,746 GBP2025-04-30
60,710 GBP2024-04-30
Fixed Assets
223,715 GBP2025-04-30
243,205 GBP2024-04-30
Debtors
278,649 GBP2025-04-30
220,026 GBP2024-04-30
Cash at bank and in hand
76,333 GBP2025-04-30
71,410 GBP2024-04-30
Current Assets
402,694 GBP2025-04-30
355,829 GBP2024-04-30
Net Current Assets/Liabilities
74,658 GBP2025-04-30
21,155 GBP2024-04-30
Total Assets Less Current Liabilities
298,373 GBP2025-04-30
264,360 GBP2024-04-30
Net Assets/Liabilities
295,016 GBP2025-04-30
261,686 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
294,816 GBP2025-04-30
261,486 GBP2024-04-30
Equity
295,016 GBP2025-04-30
261,686 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
230,520 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,551 GBP2025-04-30
48,025 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,526 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
170,969 GBP2025-04-30
182,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,459 GBP2025-04-30
29,459 GBP2024-04-30
Furniture and fittings
83,099 GBP2025-04-30
79,549 GBP2024-04-30
Motor vehicles
13,315 GBP2025-04-30
13,315 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
125,873 GBP2025-04-30
122,323 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,745 GBP2025-04-30
12,799 GBP2024-04-30
Furniture and fittings
51,408 GBP2025-04-30
44,452 GBP2024-04-30
Motor vehicles
5,974 GBP2025-04-30
4,362 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,127 GBP2025-04-30
61,613 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,946 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6,956 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,612 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,514 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
13,714 GBP2025-04-30
15,278 GBP2024-04-30
Furniture and fittings
31,691 GBP2025-04-30
35,097 GBP2024-04-30
Motor vehicles
7,341 GBP2025-04-30
8,953 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
149,881 GBP2025-04-30
154,318 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
128,768 GBP2025-04-30
65,708 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
278,649 GBP2025-04-30
220,026 GBP2024-04-30
Trade Creditors/Trade Payables
Current
269,887 GBP2025-04-30
208,520 GBP2024-04-30
Corporation Tax Payable
Current
24,833 GBP2025-04-30
28,101 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
532 GBP2024-04-30
Other Creditors
Current
33,316 GBP2025-04-30
97,521 GBP2024-04-30