Intangible Assets
5,813 GBP2025-04-30
8,610 GBP2024-04-30
Fixed Assets
5,813 GBP2025-04-30
8,610 GBP2024-04-30
Debtors
450,651 GBP2025-04-30
405,541 GBP2024-04-30
Cash at bank and in hand
19,119 GBP2025-04-30
774 GBP2024-04-30
Current Assets
469,770 GBP2025-04-30
406,315 GBP2024-04-30
Creditors
Current
101,689 GBP2025-04-30
109,224 GBP2024-04-30
Net Current Assets/Liabilities
368,081 GBP2025-04-30
297,091 GBP2024-04-30
Total Assets Less Current Liabilities
373,894 GBP2025-04-30
305,701 GBP2024-04-30
Creditors
Non-current
11,375 GBP2025-04-30
21,608 GBP2024-04-30
Net Assets/Liabilities
362,519 GBP2025-04-30
284,093 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
362,419 GBP2025-04-30
283,993 GBP2024-04-30
Equity
362,519 GBP2025-04-30
284,093 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
250,935 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
245,122 GBP2025-04-30
242,325 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,797 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
5,813 GBP2025-04-30
8,610 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,553 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,553 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
740 GBP2025-04-30
Current, Amounts falling due within one year
352 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
296,681 GBP2025-04-30
256,628 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
153,230 GBP2025-04-30
Current, Amounts falling due within one year
148,561 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
450,651 GBP2025-04-30
Current, Amounts falling due within one year
405,541 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,409 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,639 GBP2025-04-30
8,892 GBP2024-04-30
Other Taxation & Social Security Payable
Current
70,565 GBP2025-04-30
96,223 GBP2024-04-30
Other Creditors
Current
22,485 GBP2025-04-30
2,700 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,375 GBP2025-04-30
21,608 GBP2024-04-30