Intangible Assets
79,565 GBP2025-04-30
91,229 GBP2024-04-30
Property, Plant & Equipment
7,352 GBP2025-04-30
9,179 GBP2024-04-30
Fixed Assets
86,917 GBP2025-04-30
100,408 GBP2024-04-30
Debtors
Current
29,245 GBP2025-04-30
31,794 GBP2024-04-30
Cash at bank and in hand
1,604 GBP2025-04-30
1,069 GBP2024-04-30
Current Assets
30,849 GBP2025-04-30
32,863 GBP2024-04-30
Net Current Assets/Liabilities
-17,312 GBP2025-04-30
-38,986 GBP2024-04-30
Total Assets Less Current Liabilities
69,605 GBP2025-04-30
61,422 GBP2024-04-30
Net Assets/Liabilities
68,208 GBP2025-04-30
59,127 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
116,643 GBP2025-04-30
116,643 GBP2024-04-30
Intangible Assets - Gross Cost
116,643 GBP2025-04-30
116,643 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,078 GBP2025-04-30
25,414 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
37,078 GBP2025-04-30
25,414 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,664 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,664 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
79,565 GBP2025-04-30
91,229 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,374 GBP2025-04-30
16,751 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,374 GBP2025-04-30
16,751 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,022 GBP2025-04-30
7,572 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,022 GBP2025-04-30
7,572 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,352 GBP2025-04-30
9,179 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,498 GBP2025-04-30
Amounts falling due within one year, Current
21,519 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
12,165 GBP2025-04-30
Amounts falling due within one year, Current
8,740 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
29,245 GBP2025-04-30
Amounts falling due within one year, Current
31,794 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
476 GBP2025-04-30
Number of Shares Issued (Fully Paid)
120 shares2025-04-30
120 shares2024-04-30
Nominal value of allotted share capital
120 GBP2024-05-01 ~ 2025-04-30
120 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Current
476 GBP2025-04-30
476 GBP2024-04-30
Bank Overdrafts
Current
914 GBP2024-04-30
Total Borrowings
Current
476 GBP2025-04-30
1,390 GBP2024-04-30