Intangible Assets
45,500 GBP2025-04-30
51,500 GBP2024-04-30
Property, Plant & Equipment
91,046 GBP2025-04-30
96,184 GBP2024-04-30
Fixed Assets
136,546 GBP2025-04-30
147,684 GBP2024-04-30
Debtors
2,211 GBP2025-04-30
1,859 GBP2024-04-30
Cash at bank and in hand
4,993 GBP2025-04-30
4,933 GBP2024-04-30
Current Assets
9,909 GBP2025-04-30
11,498 GBP2024-04-30
Creditors
Amounts falling due within one year
-69,543 GBP2025-04-30
-77,295 GBP2024-04-30
Net Current Assets/Liabilities
-59,634 GBP2025-04-30
-65,797 GBP2024-04-30
Total Assets Less Current Liabilities
76,912 GBP2025-04-30
81,887 GBP2024-04-30
Creditors
Amounts falling due after one year
-606,246 GBP2025-04-30
-405,761 GBP2024-04-30
Net Assets/Liabilities
-529,334 GBP2025-04-30
-323,874 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-529,434 GBP2025-04-30
-323,974 GBP2024-04-30
Equity
-529,334 GBP2025-04-30
-323,874 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,500 GBP2025-04-30
8,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
45,500 GBP2025-04-30
51,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,851 GBP2025-04-30
88,094 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
136,851 GBP2025-04-30
124,094 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
36,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,065 GBP2025-04-30
26,890 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,805 GBP2025-04-30
27,910 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,895 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,740 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
34,260 GBP2025-04-30
34,980 GBP2024-04-30
Furniture and fittings
56,786 GBP2025-04-30
61,204 GBP2024-04-30
Prepayments/Accrued Income
Current
2,211 GBP2025-04-30
1,859 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,864 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,202 GBP2025-04-30
11,845 GBP2024-04-30
Other Creditors
Current
33,679 GBP2025-04-30
39,981 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
16,798 GBP2025-04-30
25,469 GBP2024-04-30
Creditors
Current
69,543 GBP2025-04-30
77,295 GBP2024-04-30