Intangible Assets
1,998,998 GBP2024-12-31
2,141,783 GBP2024-04-30
Property, Plant & Equipment
147,486 GBP2024-12-31
165,437 GBP2024-04-30
Fixed Assets
2,146,484 GBP2024-12-31
2,307,220 GBP2024-04-30
Debtors
776,438 GBP2024-12-31
373,930 GBP2024-04-30
Cash at bank and in hand
87,147 GBP2024-12-31
138,795 GBP2024-04-30
Current Assets
863,585 GBP2024-12-31
512,725 GBP2024-04-30
Net Current Assets/Liabilities
-563,402 GBP2024-12-31
-586,004 GBP2024-04-30
Total Assets Less Current Liabilities
1,583,082 GBP2024-12-31
1,721,216 GBP2024-04-30
Creditors
Non-current
-1,041,384 GBP2024-12-31
-1,288,841 GBP2024-04-30
Net Assets/Liabilities
541,698 GBP2024-12-31
432,375 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
541,598 GBP2024-12-31
432,275 GBP2024-04-30
Average Number of Employees
362024-05-01 ~ 2024-12-31
392023-01-13 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,602,000 GBP2024-12-31
1,602,000 GBP2024-04-30
Other
800,000 GBP2024-12-31
800,000 GBP2024-04-30
Intangible Assets - Gross Cost
2,402,000 GBP2024-12-31
2,402,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
268,780 GBP2024-12-31
173,550 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
403,002 GBP2024-12-31
260,217 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
95,230 GBP2024-05-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
142,785 GBP2024-05-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,333,220 GBP2024-12-31
1,428,450 GBP2024-04-30
Other
665,778 GBP2024-12-31
713,333 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
116,114 GBP2024-12-31
116,114 GBP2024-04-30
Computers
65,571 GBP2024-12-31
61,148 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
181,685 GBP2024-12-31
177,262 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,675 GBP2024-12-31
4,838 GBP2024-04-30
Computers
14,524 GBP2024-12-31
6,987 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,199 GBP2024-12-31
11,825 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,837 GBP2024-05-01 ~ 2024-12-31
Computers
7,537 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,374 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
96,439 GBP2024-12-31
111,276 GBP2024-04-30
Computers
51,047 GBP2024-12-31
54,161 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
165,219 GBP2024-12-31
133,571 GBP2024-04-30
Trade Creditors/Trade Payables
Current
44,871 GBP2024-12-31
26,484 GBP2024-04-30
Other Taxation & Social Security Payable
Current
883,872 GBP2024-12-31
509,771 GBP2024-04-30