Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2025-04-30
Property, Plant & Equipment
24,893 GBP2025-04-30
26,427 GBP2024-04-30
Debtors
294,563 GBP2025-04-30
346,753 GBP2024-04-30
Cash at bank and in hand
235,325 GBP2025-04-30
161,693 GBP2024-04-30
Current Assets
529,888 GBP2025-04-30
508,446 GBP2024-04-30
Creditors
Amounts falling due within one year
255,873 GBP2025-04-30
206,500 GBP2024-04-30
Net Current Assets/Liabilities
274,015 GBP2025-04-30
301,946 GBP2024-04-30
Total Assets Less Current Liabilities
298,908 GBP2025-04-30
328,373 GBP2024-04-30
Creditors
Amounts falling due after one year
726 GBP2025-04-30
11,375 GBP2024-04-30
Net Assets/Liabilities
298,182 GBP2025-04-30
316,998 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
298,082 GBP2025-04-30
316,898 GBP2024-04-30
Equity
298,182 GBP2025-04-30
316,998 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
100,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,807 GBP2025-04-30
43,998 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
71,020 GBP2025-04-30
63,945 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,882 GBP2025-04-30
28,274 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,127 GBP2025-04-30
37,518 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,608 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,609 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
14,925 GBP2025-04-30
15,724 GBP2024-04-30
Trade Debtors/Trade Receivables
292,975 GBP2025-04-30
340,344 GBP2024-04-30
Other Debtors
1,588 GBP2025-04-30
6,409 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2025-04-30
10,234 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
70,135 GBP2025-04-30
55,532 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
35,864 GBP2025-04-30
77,481 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
72,276 GBP2025-04-30
58,155 GBP2024-04-30
Other Creditors
Amounts falling due within one year
66,950 GBP2025-04-30
5,098 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
726 GBP2025-04-30
11,375 GBP2024-04-30