Intangible Assets
1,250 GBP2024-04-30
Property, Plant & Equipment
5,770 GBP2025-04-30
7,090 GBP2024-04-30
Fixed Assets
5,770 GBP2025-04-30
8,340 GBP2024-04-30
Debtors
228,888 GBP2025-04-30
203,652 GBP2024-04-30
Cash at bank and in hand
61,552 GBP2025-04-30
43,742 GBP2024-04-30
Current Assets
290,440 GBP2025-04-30
247,394 GBP2024-04-30
Creditors
Current
38,921 GBP2025-04-30
39,202 GBP2024-04-30
Net Current Assets/Liabilities
251,519 GBP2025-04-30
208,192 GBP2024-04-30
Equity
Capital redemption reserve
-107,711 GBP2025-04-30
-148,468 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2025-04-30
23,750 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,728 GBP2024-04-30
Computers
23,772 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,605 GBP2025-04-30
20,258 GBP2024-04-30
Computers
21,125 GBP2025-04-30
20,152 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,730 GBP2025-04-30
40,410 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
347 GBP2024-05-01 ~ 2025-04-30
Computers
973 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,123 GBP2025-04-30
3,470 GBP2024-04-30
Computers
2,647 GBP2025-04-30
3,620 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
54,691 GBP2025-04-30
41,338 GBP2024-04-30
Other Debtors
Current
154,397 GBP2025-04-30
144,088 GBP2024-04-30
Prepayments
Current
19,800 GBP2025-04-30
18,226 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
228,888 GBP2025-04-30
203,652 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,574 GBP2025-04-30
5,044 GBP2024-04-30
Other Creditors
Current
1,015 GBP2025-04-30
1,168 GBP2024-04-30
Accrued Liabilities
Current
9,942 GBP2025-04-30
7,200 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,750 GBP2025-04-30
23,750 GBP2024-04-30
Between one and five year
35,625 GBP2025-04-30
59,375 GBP2024-04-30
All periods
59,375 GBP2025-04-30
83,125 GBP2024-04-30