Intangible Assets
428,348 GBP2025-04-30
452,145 GBP2024-04-30
Property, Plant & Equipment
13,888 GBP2025-04-30
13,010 GBP2024-04-30
Fixed Assets
442,236 GBP2025-04-30
465,155 GBP2024-04-30
Debtors
130,882 GBP2025-04-30
117,103 GBP2024-04-30
Cash at bank and in hand
75,920 GBP2025-04-30
59,761 GBP2024-04-30
Current Assets
301,934 GBP2025-04-30
258,884 GBP2024-04-30
Creditors
Amounts falling due within one year
-344,973 GBP2025-04-30
-500,961 GBP2024-04-30
Net Current Assets/Liabilities
-43,039 GBP2025-04-30
-242,077 GBP2024-04-30
Total Assets Less Current Liabilities
399,197 GBP2025-04-30
223,078 GBP2024-04-30
Creditors
Amounts falling due after one year
-37,523 GBP2025-04-30
-55,140 GBP2024-04-30
Net Assets/Liabilities
358,744 GBP2025-04-30
165,347 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
357,744 GBP2025-04-30
164,347 GBP2024-04-30
Equity
358,744 GBP2025-04-30
165,347 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
475,942 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,594 GBP2025-04-30
23,797 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,797 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
428,348 GBP2025-04-30
452,145 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
19,775 GBP2025-04-30
16,948 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-2,526 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,887 GBP2025-04-30
3,938 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,083 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,134 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
13,888 GBP2025-04-30
13,010 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
108,237 GBP2025-04-30
101,382 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
22,645 GBP2025-04-30
15,721 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
130,882 GBP2025-04-30
117,103 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Corporation Tax Payable
Current
72,194 GBP2025-04-30
61,676 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,787 GBP2025-04-30
32,041 GBP2024-04-30
Other Creditors
Current
232,992 GBP2025-04-30
397,244 GBP2024-04-30
Creditors
Current
344,973 GBP2025-04-30
500,961 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-04-30
11,667 GBP2024-04-30
Other Creditors
Non-current
35,856 GBP2025-04-30
43,473 GBP2024-04-30