Intangible Assets
50,750 GBP2025-03-31
60,900 GBP2024-04-30
Property, Plant & Equipment
14,285 GBP2025-03-31
7,142 GBP2024-04-30
Fixed Assets
65,035 GBP2025-03-31
68,042 GBP2024-04-30
Debtors
391,907 GBP2025-03-31
546,003 GBP2024-04-30
Cash at bank and in hand
116,629 GBP2025-03-31
65,049 GBP2024-04-30
Current Assets
508,536 GBP2025-03-31
611,052 GBP2024-04-30
Creditors
Current
317,725 GBP2025-03-31
267,163 GBP2024-04-30
Net Current Assets/Liabilities
190,811 GBP2025-03-31
343,889 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-03-31
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-04-30
Other than goodwill
3,000 GBP2024-04-30
Intangible Assets - Gross Cost
203,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2025-03-31
140,000 GBP2024-04-30
Other than goodwill
2,250 GBP2025-03-31
2,100 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
152,250 GBP2025-03-31
142,100 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-05-01 ~ 2025-03-31
Other than goodwill
150 GBP2024-05-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,150 GBP2024-05-01 ~ 2025-03-31
Intangible Assets
Net goodwill
50,000 GBP2025-03-31
60,000 GBP2024-04-30
Other than goodwill
750 GBP2025-03-31
900 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150,201 GBP2025-03-31
140,537 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135,916 GBP2025-03-31
133,395 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,521 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
14,285 GBP2025-03-31
7,142 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
389,290 GBP2025-03-31
Current, Amounts falling due within one year
544,081 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,617 GBP2025-03-31
Current, Amounts falling due within one year
1,922 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
391,907 GBP2025-03-31
Current, Amounts falling due within one year
546,003 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
136,947 GBP2025-03-31
21,201 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,884 GBP2025-03-31
3,405 GBP2024-04-30
Other Creditors
Current
171,894 GBP2025-03-31
242,557 GBP2024-04-30