Intangible Assets
46,442 GBP2025-04-30
51,876 GBP2024-04-30
Property, Plant & Equipment
19,077 GBP2025-04-30
21,083 GBP2024-04-30
Fixed Assets
65,519 GBP2025-04-30
72,959 GBP2024-04-30
Debtors
170,585 GBP2025-04-30
138,561 GBP2024-04-30
Cash at bank and in hand
132,151 GBP2025-04-30
77,088 GBP2024-04-30
Current Assets
541,355 GBP2025-04-30
479,295 GBP2024-04-30
Net Current Assets/Liabilities
347,753 GBP2025-04-30
331,335 GBP2024-04-30
Total Assets Less Current Liabilities
413,272 GBP2025-04-30
404,294 GBP2024-04-30
Equity
Called up share capital
49,419 GBP2025-04-30
55,000 GBP2024-04-30
55,000 GBP2023-04-30
Retained earnings (accumulated losses)
363,853 GBP2025-04-30
349,294 GBP2024-04-30
348,387 GBP2023-04-30
Equity
413,272 GBP2025-04-30
404,294 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
14,559 GBP2024-05-01 ~ 2025-04-30
907 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
14,559 GBP2024-05-01 ~ 2025-04-30
907 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
108,676 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,234 GBP2025-04-30
56,800 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,434 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
46,442 GBP2025-04-30
51,876 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,803 GBP2024-04-30
Other
149,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
169,803 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,942 GBP2025-04-30
6,675 GBP2024-04-30
Other
143,784 GBP2025-04-30
142,045 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,726 GBP2025-04-30
148,720 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
267 GBP2024-05-01 ~ 2025-04-30
Other
1,739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,006 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
13,861 GBP2025-04-30
14,128 GBP2024-04-30
Other
5,216 GBP2025-04-30
6,955 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
117,545 GBP2025-04-30
138,561 GBP2024-04-30
Other Debtors
Amounts falling due within one year
53,040 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
170,585 GBP2025-04-30
138,561 GBP2024-04-30
Trade Creditors/Trade Payables
Current
101 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
44,615 GBP2025-04-30
6,449 GBP2024-04-30
Other Creditors
Current
148,886 GBP2025-04-30
141,511 GBP2024-04-30
Creditors
Current
193,602 GBP2025-04-30
147,960 GBP2024-04-30