Intangible Assets
97,870 GBP2025-04-30
67,060 GBP2024-04-30
Property, Plant & Equipment
424 GBP2025-04-30
499 GBP2024-04-30
Fixed Assets
98,294 GBP2025-04-30
67,559 GBP2024-04-30
Debtors
3,071,448 GBP2025-04-30
2,970,499 GBP2024-04-30
Cash at bank and in hand
271,388 GBP2025-04-30
256,908 GBP2024-04-30
Current Assets
3,342,836 GBP2025-04-30
3,227,407 GBP2024-04-30
Creditors
Current
3,127,262 GBP2025-04-30
2,781,053 GBP2024-04-30
Net Current Assets/Liabilities
215,574 GBP2025-04-30
446,354 GBP2024-04-30
Total Assets Less Current Liabilities
313,868 GBP2025-04-30
513,913 GBP2024-04-30
Creditors
Non-current
442,046 GBP2025-04-30
622,594 GBP2024-04-30
Net Assets/Liabilities
-128,178 GBP2025-04-30
-108,681 GBP2024-04-30
Equity
Called up share capital
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Retained earnings (accumulated losses)
-153,178 GBP2025-04-30
-133,681 GBP2024-04-30
Equity
-128,178 GBP2025-04-30
-108,681 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
135,749 GBP2025-04-30
104,939 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,879 GBP2024-04-30
Intangible Assets
Net goodwill
97,870 GBP2025-04-30
67,060 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,045 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,621 GBP2025-04-30
2,546 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
424 GBP2025-04-30
499 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,939,247 GBP2025-04-30
Current, Amounts falling due within one year
2,815,699 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
132,201 GBP2025-04-30
Current, Amounts falling due within one year
154,800 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,071,448 GBP2025-04-30
Current, Amounts falling due within one year
2,970,499 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,120,014 GBP2025-04-30
2,768,282 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,798 GBP2025-04-30
12,771 GBP2024-04-30
Other Creditors
Current
1,450 GBP2025-04-30
Non-current
442,046 GBP2025-04-30
622,594 GBP2024-04-30