Property, Plant & Equipment
9,996 GBP2025-04-30
12,345 GBP2024-04-30
Debtors
Current
163,172 GBP2025-04-30
164,460 GBP2024-04-30
Cash at bank and in hand
2,192,191 GBP2025-04-30
1,830,189 GBP2024-04-30
Current Assets
2,355,363 GBP2025-04-30
1,994,649 GBP2024-04-30
Net Current Assets/Liabilities
641,704 GBP2025-04-30
540,344 GBP2024-04-30
Net Assets/Liabilities
651,700 GBP2025-04-30
552,689 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
149,800 GBP2025-04-30
149,800 GBP2024-04-30
Intangible Assets - Gross Cost
149,800 GBP2025-04-30
149,800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
149,800 GBP2025-04-30
149,800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
149,800 GBP2025-04-30
149,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,037 GBP2025-04-30
43,037 GBP2024-04-30
Plant and equipment
14,788 GBP2025-04-30
14,788 GBP2024-04-30
Office equipment
31,071 GBP2025-04-30
30,204 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
88,896 GBP2025-04-30
88,029 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,441 GBP2025-04-30
35,575 GBP2024-04-30
Plant and equipment
14,639 GBP2025-04-30
14,589 GBP2024-04-30
Office equipment
26,820 GBP2025-04-30
25,520 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,900 GBP2025-04-30
75,684 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,866 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
50 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,596 GBP2025-04-30
7,462 GBP2024-04-30
Plant and equipment
149 GBP2025-04-30
199 GBP2024-04-30
Office equipment
4,251 GBP2025-04-30
4,684 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,509 GBP2025-04-30
Current, Amounts falling due within one year
6,229 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
163,172 GBP2025-04-30
Current, Amounts falling due within one year
164,460 GBP2024-04-30