Intangible Assets
155,738 GBP2025-04-30
168,197 GBP2023-12-31
Property, Plant & Equipment
27,541 GBP2025-04-30
25,374 GBP2023-12-31
Fixed Assets
183,279 GBP2025-04-30
193,571 GBP2023-12-31
Debtors
50,484 GBP2025-04-30
47,550 GBP2023-12-31
Cash at bank and in hand
75,172 GBP2025-04-30
87,423 GBP2023-12-31
Current Assets
163,384 GBP2025-04-30
168,401 GBP2023-12-31
Net Current Assets/Liabilities
-157,822 GBP2025-04-30
-173,864 GBP2023-12-31
Total Assets Less Current Liabilities
25,457 GBP2025-04-30
19,707 GBP2023-12-31
Net Assets/Liabilities
18,572 GBP2025-04-30
14,886 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
18,472 GBP2025-04-30
14,786 GBP2023-12-31
Equity
18,572 GBP2025-04-30
14,886 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2025-04-30
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
186,885 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,147 GBP2025-04-30
18,688 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,459 GBP2024-01-01 ~ 2025-04-30
Intangible Assets
Goodwill
155,738 GBP2025-04-30
168,197 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2025-04-30
1 GBP2023-12-31
Furniture and fittings
42,895 GBP2025-04-30
33,843 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,896 GBP2025-04-30
33,844 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-30
0 GBP2023-12-31
Furniture and fittings
15,355 GBP2025-04-30
8,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,355 GBP2025-04-30
8,470 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2025-04-30
Furniture and fittings
6,885 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,885 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2025-04-30
Furniture and fittings
27,540 GBP2025-04-30
25,373 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,584 GBP2025-04-30
31,762 GBP2023-12-31
Other Debtors
Current
18,118 GBP2025-04-30
11,818 GBP2023-12-31
Prepayments/Accrued Income
Current
3,782 GBP2025-04-30
3,970 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,077 GBP2025-04-30
71,136 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,832 GBP2025-04-30
2,961 GBP2023-12-31
Other Creditors
Current
251,297 GBP2025-04-30
268,168 GBP2023-12-31
Creditors
Current
321,206 GBP2025-04-30
342,265 GBP2023-12-31