Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets
11,000 GBP2025-04-30
22,000 GBP2024-04-30
Property, Plant & Equipment
6,218 GBP2025-04-30
6,919 GBP2024-04-30
Fixed Assets
17,218 GBP2025-04-30
28,919 GBP2024-04-30
Debtors
117,765 GBP2025-04-30
116,455 GBP2023-04-30
Current Assets
211,397 GBP2025-04-30
225,820 GBP2024-04-30
Net Current Assets/Liabilities
149,786 GBP2025-04-30
161,138 GBP2024-04-30
Total Assets Less Current Liabilities
167,004 GBP2025-04-30
190,057 GBP2024-04-30
Net Assets/Liabilities
161,081 GBP2025-04-30
179,024 GBP2024-04-30
Equity
Called up share capital
960 GBP2025-04-30
960 GBP2024-04-30
Retained earnings (accumulated losses)
159,081 GBP2025-04-30
177,024 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
312,279 GBP2025-04-30
312,279 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
301,279 GBP2025-04-30
290,279 GBP2024-04-30
Intangible Assets
Goodwill
11,000 GBP2025-04-30
22,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
35,695 GBP2025-04-30
34,397 GBP2024-04-30
Property, Plant & Equipment - Disposals
-616 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,477 GBP2025-04-30
27,478 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,235 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-236 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
29,193 GBP2025-04-30
27,513 GBP2024-04-30
Prepayments/Accrued Income
6,780 GBP2025-04-30
6,246 GBP2024-04-30
Debtors
Current
117,765 GBP2025-04-30
116,455 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,499 GBP2025-04-30
5,022 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,911 GBP2025-04-30
41,246 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,070 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,201 GBP2025-04-30
2,406 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
4,583 GBP2025-04-30
9,583 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Bank Borrowings
9,583 GBP2025-04-30
14,583 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,340 GBP2025-04-30