Intangible Assets
68,400 GBP2025-04-30
85,500 GBP2024-04-30
Property, Plant & Equipment
15,186 GBP2025-04-30
19,154 GBP2024-04-30
Fixed Assets
83,586 GBP2025-04-30
104,654 GBP2024-04-30
Total Inventories
23,730 GBP2025-04-30
28,620 GBP2024-04-30
Debtors
8,398 GBP2025-04-30
8,931 GBP2024-04-30
Cash at bank and in hand
1,283 GBP2025-04-30
12,910 GBP2024-04-30
Current Assets
33,411 GBP2025-04-30
50,461 GBP2024-04-30
Creditors
Current
80,310 GBP2025-04-30
87,715 GBP2024-04-30
Net Current Assets/Liabilities
-46,899 GBP2025-04-30
-37,254 GBP2024-04-30
Total Assets Less Current Liabilities
36,687 GBP2025-04-30
67,400 GBP2024-04-30
Net Assets/Liabilities
33,432 GBP2025-04-30
25,556 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
33,332 GBP2025-04-30
25,456 GBP2024-04-30
Equity
33,432 GBP2025-04-30
25,556 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
171,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,600 GBP2025-04-30
85,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,100 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
68,400 GBP2025-04-30
85,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,257 GBP2024-04-30
Computers
6,244 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,501 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,755 GBP2025-04-30
30,129 GBP2024-04-30
Computers
5,560 GBP2025-04-30
5,218 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,315 GBP2025-04-30
35,347 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,626 GBP2024-05-01 ~ 2025-04-30
Computers
342 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,968 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
14,502 GBP2025-04-30
18,128 GBP2024-04-30
Computers
684 GBP2025-04-30
1,026 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,903 GBP2025-04-30
Amounts falling due within one year, Current
8,341 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
495 GBP2025-04-30
Amounts falling due within one year, Current
590 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,398 GBP2025-04-30
Amounts falling due within one year, Current
8,931 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,863 GBP2025-04-30
9,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,583 GBP2025-04-30
9,146 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,624 GBP2025-04-30
25,390 GBP2024-04-30
Other Creditors
Current
42,240 GBP2025-04-30
44,179 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
7,963 GBP2024-04-30
Other Creditors
Non-current
29,476 GBP2024-04-30