Intangible Assets
47,520 GBP2025-04-30
55,211 GBP2024-04-30
Property, Plant & Equipment
1,493 GBP2025-04-30
1,725 GBP2024-04-30
Amounts invested in assets
26,937 GBP2025-04-30
Fixed Assets
75,950 GBP2025-04-30
56,936 GBP2024-04-30
Debtors
16,736 GBP2025-04-30
43,926 GBP2024-04-30
Cash at bank and in hand
185,285 GBP2025-04-30
164,718 GBP2024-04-30
Current Assets
202,021 GBP2025-04-30
208,644 GBP2024-04-30
Net Current Assets/Liabilities
182,563 GBP2025-04-30
195,126 GBP2024-04-30
Total Assets Less Current Liabilities
258,513 GBP2025-04-30
252,062 GBP2024-04-30
Net Assets/Liabilities
258,229 GBP2025-04-30
251,734 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
68,871 GBP2025-04-30
68,871 GBP2024-04-30
Other than goodwill
8,042 GBP2025-04-30
8,042 GBP2024-04-30
Intangible Assets - Gross Cost
76,913 GBP2025-04-30
76,913 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,548 GBP2025-04-30
20,661 GBP2024-04-30
Other than goodwill
1,845 GBP2025-04-30
1,041 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
29,393 GBP2025-04-30
21,702 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,887 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
804 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,691 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
41,323 GBP2025-04-30
48,210 GBP2024-04-30
Other than goodwill
6,197 GBP2025-04-30
7,001 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,799 GBP2025-04-30
3,490 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,306 GBP2025-04-30
1,765 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
541 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,493 GBP2025-04-30
1,725 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,790 GBP2025-04-30
27,778 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
70 GBP2025-04-30
Other Debtors
Amounts falling due within one year
1,452 GBP2024-04-30
Debtors
Amounts falling due within one year
16,736 GBP2025-04-30
43,926 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,975 GBP2025-04-30
2,100 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
237 GBP2025-04-30
454 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,636 GBP2025-04-30
6,401 GBP2024-04-30
Other Creditors
Amounts falling due within one year
244 GBP2025-04-30
244 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
4,366 GBP2025-04-30
4,319 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30