Intangible Assets
32,838 GBP2025-04-05
10,222 GBP2024-04-05
Property, Plant & Equipment
51,479 GBP2025-04-05
60,325 GBP2024-04-05
Fixed Assets - Investments
3,807 GBP2025-04-05
Fixed Assets
88,124 GBP2025-04-05
70,547 GBP2024-04-05
Debtors
496,307 GBP2025-04-05
128,379 GBP2024-04-05
Cash at bank and in hand
276,397 GBP2025-04-05
260,597 GBP2024-04-05
Current Assets
772,704 GBP2025-04-05
388,976 GBP2024-04-05
Net Current Assets/Liabilities
694,897 GBP2025-04-05
319,600 GBP2024-04-05
Total Assets Less Current Liabilities
783,021 GBP2025-04-05
390,147 GBP2024-04-05
Net Assets/Liabilities
783,021 GBP2025-04-05
389,506 GBP2024-04-05
Average Number of Employees
102024-04-06 ~ 2025-04-05
72023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Other
42,866 GBP2025-04-05
16,200 GBP2024-04-05
Intangible Assets - Gross Cost
42,866 GBP2025-04-05
16,200 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
10,028 GBP2025-04-05
5,978 GBP2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
4,050 GBP2024-04-06 ~ 2025-04-05
Intangible Assets
Other
32,838 GBP2025-04-05
10,222 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,728 GBP2025-04-05
70,161 GBP2024-04-05
Computers
25,588 GBP2025-04-05
15,336 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
99,316 GBP2025-04-05
85,497 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,643 GBP2025-04-05
19,905 GBP2024-04-05
Computers
10,194 GBP2025-04-05
5,268 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,837 GBP2025-04-05
25,173 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,738 GBP2024-04-06 ~ 2025-04-05
Computers
4,926 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,664 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
36,085 GBP2025-04-05
50,256 GBP2024-04-05
Computers
15,394 GBP2025-04-05
10,069 GBP2024-04-05
Amounts invested in assets
Additions to investments, Non-current
3,807 GBP2025-04-05
Other Investments Other Than Loans
Non-current
3,807 GBP2025-04-05
Amounts invested in assets
Non-current
3,807 GBP2025-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
496,307 GBP2025-04-05
119,295 GBP2024-04-05
Prepayments/Accrued Income
Amounts falling due within one year
9,084 GBP2024-04-05
Debtors
Amounts falling due within one year
496,307 GBP2025-04-05
128,379 GBP2024-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
7,329 GBP2025-04-05
21,815 GBP2024-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,972 GBP2024-04-05
Other Creditors
Amounts falling due within one year
30,803 GBP2025-04-05
31,050 GBP2024-04-05
Amount of value-added tax that is payable
Amounts falling due within one year
39,675 GBP2025-04-05
12,539 GBP2024-04-05