Intangible Assets
45,483 GBP2025-04-30
67,169 GBP2024-04-30
Property, Plant & Equipment
40,968 GBP2025-04-30
40,774 GBP2024-04-30
Fixed Assets
86,451 GBP2025-04-30
107,943 GBP2024-04-30
Debtors
233,065 GBP2025-04-30
111,341 GBP2024-04-30
Cash at bank and in hand
77,660 GBP2025-04-30
66,263 GBP2024-04-30
Current Assets
310,725 GBP2025-04-30
177,604 GBP2024-04-30
Net Current Assets/Liabilities
228,484 GBP2025-04-30
125,942 GBP2024-04-30
Total Assets Less Current Liabilities
314,935 GBP2025-04-30
233,885 GBP2024-04-30
Net Assets/Liabilities
211,287 GBP2025-04-30
130,261 GBP2024-04-30
Equity
Called up share capital
90,000 GBP2025-04-30
90,000 GBP2024-04-30
Retained earnings (accumulated losses)
121,287 GBP2025-04-30
40,261 GBP2024-04-30
Equity
211,287 GBP2025-04-30
130,261 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
65,165 GBP2025-04-30
59,750 GBP2024-04-30
Intangible Assets - Gross Cost
90,329 GBP2025-04-30
84,914 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,768 GBP2025-04-30
9,958 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
44,846 GBP2025-04-30
17,745 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,810 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
27,101 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
34,397 GBP2025-04-30
49,792 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,427 GBP2025-04-30
3,427 GBP2024-04-30
Furniture and fittings
18,800 GBP2025-04-30
14,924 GBP2024-04-30
Computers
45,550 GBP2025-04-30
37,407 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
67,777 GBP2025-04-30
55,758 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,590 GBP2025-04-30
905 GBP2024-04-30
Furniture and fittings
6,315 GBP2025-04-30
3,625 GBP2024-04-30
Computers
18,904 GBP2025-04-30
10,454 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,809 GBP2025-04-30
14,984 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
685 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,690 GBP2024-05-01 ~ 2025-04-30
Computers
8,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,837 GBP2025-04-30
2,522 GBP2024-04-30
Furniture and fittings
12,485 GBP2025-04-30
11,299 GBP2024-04-30
Computers
26,646 GBP2025-04-30
26,953 GBP2024-04-30
Amounts Owed By Related Parties
74,532 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
158,533 GBP2025-04-30
111,341 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
233,065 GBP2025-04-30
Amounts falling due within one year, Current
111,341 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,577 GBP2025-04-30
6,867 GBP2024-04-30
Other Taxation & Social Security Payable
Current
57,185 GBP2025-04-30
7,140 GBP2024-04-30
Other Creditors
Current
17,479 GBP2025-04-30
37,655 GBP2024-04-30
Creditors
Current
82,241 GBP2025-04-30
51,662 GBP2024-04-30
Other Creditors
Non-current
93,500 GBP2025-04-30
93,500 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2025-04-30
90,000 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
91,401 GBP2025-04-30
39,473 GBP2024-04-30