Intangible Assets
Goodwill
132,501 GBP2025-04-30
238,501 GBP2024-04-30
Property, Plant & Equipment
73,265 GBP2025-04-30
40,553 GBP2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Fixed Assets
205,768 GBP2025-04-30
279,056 GBP2024-04-30
Debtors
892,768 GBP2025-04-30
492,756 GBP2024-04-30
Cash at bank and in hand
887,609 GBP2025-04-30
1,384,235 GBP2024-04-30
Current Assets
1,780,377 GBP2025-04-30
1,876,991 GBP2024-04-30
Net Assets/Liabilities
684,770 GBP2025-04-30
1,002,528 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
684,766 GBP2025-04-30
1,002,524 GBP2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,060,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
927,499 GBP2025-04-30
821,499 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
106,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
132,501 GBP2025-04-30
238,501 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
231,218 GBP2025-04-30
169,962 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,822 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
157,953 GBP2025-04-30
129,409 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,366 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,822 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
73,265 GBP2025-04-30
40,553 GBP2024-04-30
Investments in group undertakings and participating interests
2 GBP2025-04-30
2 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
824,376 GBP2025-04-30
465,615 GBP2024-04-30
Prepayments/Accrued Income
Current
68,392 GBP2025-04-30
27,141 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
892,768 GBP2025-04-30
492,756 GBP2024-04-30
Trade Creditors/Trade Payables
Current
172,928 GBP2025-04-30
29,908 GBP2024-04-30
Corporation Tax Payable
Current
73,553 GBP2025-04-30
346,691 GBP2024-04-30
Other Taxation & Social Security Payable
Current
212,242 GBP2025-04-30
213,739 GBP2024-04-30
Other Creditors
Current
6,071 GBP2025-04-30
6,150 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
91,239 GBP2025-04-30
150,515 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
119,060 GBP2025-04-30
132,277 GBP2024-04-30