Intangible Assets
90,000 GBP2025-04-30
135,000 GBP2024-04-30
Property, Plant & Equipment
5,710 GBP2025-04-30
6,876 GBP2024-04-30
Fixed Assets
95,710 GBP2025-04-30
141,876 GBP2024-04-30
Debtors
55,795 GBP2025-04-30
56,704 GBP2024-04-30
Cash at bank and in hand
534,555 GBP2025-04-30
539,211 GBP2024-04-30
Current Assets
590,350 GBP2025-04-30
595,915 GBP2024-04-30
Creditors
Amounts falling due within one year
-51,572 GBP2025-04-30
-63,388 GBP2024-04-30
Net Current Assets/Liabilities
538,778 GBP2025-04-30
532,527 GBP2024-04-30
Total Assets Less Current Liabilities
634,488 GBP2025-04-30
674,403 GBP2024-04-30
Net Assets/Liabilities
633,937 GBP2025-04-30
673,650 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
633,936 GBP2025-04-30
673,649 GBP2024-04-30
Equity
633,937 GBP2025-04-30
673,650 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-202 GBP2024-05-01 ~ 2025-04-30
125 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,379 GBP2024-05-01 ~ 2025-04-30
38,426 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
900,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
810,000 GBP2025-04-30
765,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
90,000 GBP2025-04-30
135,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,936 GBP2024-04-30
Computers
6,443 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,379 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,300 GBP2025-04-30
8,192 GBP2024-04-30
Computers
6,369 GBP2025-04-30
6,311 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,669 GBP2025-04-30
14,503 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,108 GBP2024-05-01 ~ 2025-04-30
Computers
58 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,166 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,636 GBP2025-04-30
6,744 GBP2024-04-30
Computers
74 GBP2025-04-30
132 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
55,795 GBP2025-04-30
56,704 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,975 GBP2025-04-30
3,026 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,766 GBP2025-04-30
51,702 GBP2024-04-30
Other Creditors
Current
7,831 GBP2025-04-30
8,660 GBP2024-04-30
Creditors
Current
51,572 GBP2025-04-30
63,388 GBP2024-04-30