Intangible Assets
441,264 GBP2025-04-30
437,339 GBP2024-04-30
Fixed Assets - Investments
31,951 GBP2024-04-30
Fixed Assets
441,264 GBP2025-04-30
469,290 GBP2024-04-30
Debtors
198,991 GBP2025-04-30
242,521 GBP2024-04-30
Cash at bank and in hand
15,182 GBP2025-04-30
4,508 GBP2024-04-30
Current Assets
214,173 GBP2025-04-30
247,029 GBP2024-04-30
Creditors
Current
129,109 GBP2025-04-30
96,653 GBP2024-04-30
Net Current Assets/Liabilities
85,064 GBP2025-04-30
150,376 GBP2024-04-30
Total Assets Less Current Liabilities
526,328 GBP2025-04-30
619,666 GBP2024-04-30
Creditors
Non-current
2,589 GBP2025-04-30
12,385 GBP2024-04-30
Net Assets/Liabilities
523,739 GBP2025-04-30
607,281 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
523,735 GBP2025-04-30
607,277 GBP2024-04-30
Equity
523,739 GBP2025-04-30
607,281 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
952,827 GBP2025-04-30
758,336 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
511,563 GBP2025-04-30
320,997 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
190,566 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
441,264 GBP2025-04-30
437,339 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
83,008 GBP2025-04-30
Current, Amounts falling due within one year
86,947 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
115,983 GBP2025-04-30
Current, Amounts falling due within one year
155,574 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
198,991 GBP2025-04-30
Current, Amounts falling due within one year
242,521 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
26,393 GBP2025-04-30
10,198 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,284 GBP2025-04-30
22,008 GBP2024-04-30
Other Creditors
Current
76,432 GBP2025-04-30
64,447 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,589 GBP2025-04-30
12,385 GBP2024-04-30