Intangible Assets
4,595 GBP2025-04-30
Property, Plant & Equipment
36,529 GBP2025-04-30
Fixed Assets
41,124 GBP2025-04-30
Debtors
164,213 GBP2025-04-30
Cash at bank and in hand
102,457 GBP2025-04-30
Current Assets
266,670 GBP2025-04-30
Creditors
Current
67,037 GBP2025-04-30
Net Current Assets/Liabilities
199,633 GBP2025-04-30
Total Assets Less Current Liabilities
240,757 GBP2025-04-30
Net Assets/Liabilities
237,008 GBP2025-04-30
Equity
Called up share capital
7,105 GBP2025-04-30
Retained earnings (accumulated losses)
229,903 GBP2025-04-30
Equity
237,008 GBP2025-04-30
Average Number of Employees
92024-08-27 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
1,608,638 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,604,043 GBP2024-08-27 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,604,043 GBP2025-04-30
Intangible Assets
Net goodwill
4,595 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
53,068 GBP2025-04-30
Plant and equipment
768 GBP2025-04-30
Furniture and fittings
45,160 GBP2025-04-30
Computers
49,160 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
148,156 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
36,270 GBP2024-08-27 ~ 2025-04-30
Plant and equipment
768 GBP2024-08-27 ~ 2025-04-30
Furniture and fittings
32,836 GBP2024-08-27 ~ 2025-04-30
Computers
41,753 GBP2024-08-27 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,627 GBP2024-08-27 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,270 GBP2025-04-30
Plant and equipment
768 GBP2025-04-30
Furniture and fittings
32,836 GBP2025-04-30
Computers
41,753 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,627 GBP2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
16,798 GBP2025-04-30
Furniture and fittings
12,324 GBP2025-04-30
Computers
7,407 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
84,680 GBP2025-04-30
Prepayments
Current
10,000 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
164,213 GBP2025-04-30
Trade Creditors/Trade Payables
Current
5,080 GBP2025-04-30
Corporation Tax Payable
Current
54,009 GBP2025-04-30
Other Creditors
Current
644 GBP2025-04-30
Accrued Liabilities
Current
6,391 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,271 GBP2025-04-30