Intangible Assets
196,627 GBP2025-04-30
227,305 GBP2024-04-30
Property, Plant & Equipment
8,170 GBP2025-04-30
8,473 GBP2024-04-30
Fixed Assets
204,797 GBP2025-04-30
235,778 GBP2024-04-30
Debtors
408,421 GBP2025-04-30
219,339 GBP2024-04-30
Cash at bank and in hand
279,852 GBP2025-04-30
367,527 GBP2024-04-30
Current Assets
688,273 GBP2025-04-30
586,866 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-415,703 GBP2025-04-30
Net Current Assets/Liabilities
272,570 GBP2025-04-30
226,808 GBP2024-04-30
Total Assets Less Current Liabilities
477,367 GBP2025-04-30
462,586 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-224,251 GBP2025-04-30
Net Assets/Liabilities
253,116 GBP2025-04-30
161,492 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
253,016 GBP2025-04-30
161,392 GBP2024-04-30
Equity
253,116 GBP2025-04-30
161,492 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
424,322 GBP2024-04-30
Computer software
60,000 GBP2024-04-30
Intangible Assets - Gross Cost
484,322 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
227,696 GBP2025-04-30
197,018 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
287,695 GBP2025-04-30
257,017 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,678 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
30,678 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
196,626 GBP2025-04-30
227,304 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,882 GBP2025-04-30
5,882 GBP2024-04-30
Furniture and fittings
15,441 GBP2025-04-30
15,441 GBP2024-04-30
Computers
3,985 GBP2025-04-30
2,801 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,308 GBP2025-04-30
24,124 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,881 GBP2025-04-30
5,881 GBP2024-04-30
Furniture and fittings
8,357 GBP2025-04-30
7,679 GBP2024-04-30
Computers
2,900 GBP2025-04-30
2,091 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,138 GBP2025-04-30
15,651 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
678 GBP2024-05-01 ~ 2025-04-30
Computers
809 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,487 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2025-04-30
1 GBP2024-04-30
Furniture and fittings
7,084 GBP2025-04-30
7,762 GBP2024-04-30
Computers
1,085 GBP2025-04-30
710 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,039 GBP2025-04-30
2,620 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
401,125 GBP2025-04-30
208,636 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
551 GBP2024-04-30
Prepayments/Accrued Income
Current
5,257 GBP2025-04-30
7,532 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
408,421 GBP2025-04-30
Amounts falling due within one year, Current
219,339 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
79,367 GBP2025-04-30
78,872 GBP2024-04-30
Corporation Tax Payable
Current
45,003 GBP2025-04-30
26,887 GBP2024-04-30
Other Taxation & Social Security Payable
Current
54,694 GBP2025-04-30
28,342 GBP2024-04-30
Other Creditors
Current
219,855 GBP2025-04-30
220,650 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
16,784 GBP2025-04-30
5,307 GBP2024-04-30
Creditors
Current
415,703 GBP2025-04-30
360,058 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
224,251 GBP2025-04-30
301,094 GBP2024-04-30