Intangible Assets
214,500 GBP2025-04-30
234,000 GBP2024-04-30
Property, Plant & Equipment
17,091 GBP2025-04-30
20,356 GBP2024-04-30
Fixed Assets
231,591 GBP2025-04-30
254,356 GBP2024-04-30
Debtors
471,308 GBP2025-04-30
532,110 GBP2024-04-30
Cash at bank and in hand
27,066 GBP2025-04-30
0 GBP2024-04-30
Current Assets
498,374 GBP2025-04-30
532,110 GBP2024-04-30
Net Current Assets/Liabilities
328,478 GBP2025-04-30
323,874 GBP2024-04-30
Total Assets Less Current Liabilities
560,069 GBP2025-04-30
578,230 GBP2024-04-30
Net Assets/Liabilities
541,456 GBP2025-04-30
524,396 GBP2024-04-30
Equity
Called up share capital
4,004 GBP2025-04-30
4,004 GBP2024-04-30
Retained earnings (accumulated losses)
537,452 GBP2025-04-30
520,392 GBP2024-04-30
Equity
541,456 GBP2025-04-30
524,396 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
390,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,500 GBP2025-04-30
156,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
214,500 GBP2025-04-30
234,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
122,076 GBP2025-04-30
117,697 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104,985 GBP2025-04-30
97,341 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,644 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
17,091 GBP2025-04-30
20,356 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
213,630 GBP2025-04-30
204,795 GBP2024-04-30
Other Debtors
Amounts falling due within one year
257,678 GBP2025-04-30
327,315 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
471,308 GBP2025-04-30
Amounts falling due within one year, Current
532,110 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
34,914 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,675 GBP2025-04-30
16,748 GBP2024-04-30
Corporation Tax Payable
Current
46,944 GBP2025-04-30
34,249 GBP2024-04-30
Other Taxation & Social Security Payable
Current
62,995 GBP2025-04-30
72,515 GBP2024-04-30
Other Creditors
Current
35,282 GBP2025-04-30
49,810 GBP2024-04-30
Creditors
Current
169,896 GBP2025-04-30
208,236 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
3,923 GBP2024-04-30
Other Creditors
Non-current
16,400 GBP2025-04-30
47,264 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Equity
Called up share capital
4,004 GBP2025-04-30
4,004 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
133,380 GBP2025-04-30
168,168 GBP2024-04-30