Intangible Assets
98,820 GBP2025-04-30
125,173 GBP2024-04-30
Property, Plant & Equipment
19,647 GBP2025-04-30
11,074 GBP2024-04-30
Fixed Assets
118,467 GBP2025-04-30
136,247 GBP2024-04-30
Debtors
552,179 GBP2025-04-30
714,819 GBP2024-04-30
Cash at bank and in hand
207,424 GBP2025-04-30
100,250 GBP2024-04-30
Current Assets
759,603 GBP2025-04-30
815,069 GBP2024-04-30
Net Current Assets/Liabilities
481,187 GBP2025-04-30
517,559 GBP2024-04-30
Total Assets Less Current Liabilities
599,654 GBP2025-04-30
653,806 GBP2024-04-30
Creditors
Non-current
-46,900 GBP2025-04-30
-63,991 GBP2024-04-30
Net Assets/Liabilities
552,754 GBP2025-04-30
589,815 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
552,634 GBP2025-04-30
589,695 GBP2024-04-30
Equity
552,754 GBP2025-04-30
589,815 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
350,526 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
251,706 GBP2025-04-30
225,353 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,353 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
98,820 GBP2025-04-30
125,173 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,767 GBP2025-04-30
50,767 GBP2024-04-30
Other
86,258 GBP2025-04-30
69,298 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
137,025 GBP2025-04-30
120,065 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,981 GBP2025-04-30
49,456 GBP2024-04-30
Other
67,397 GBP2025-04-30
59,535 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,378 GBP2025-04-30
108,991 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
525 GBP2024-05-01 ~ 2025-04-30
Other
7,862 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,387 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
786 GBP2025-04-30
1,311 GBP2024-04-30
Other
18,861 GBP2025-04-30
9,763 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
110,288 GBP2025-04-30
104,570 GBP2024-04-30
Other Debtors
Amounts falling due within one year
441,891 GBP2025-04-30
610,249 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
552,179 GBP2025-04-30
Current, Amounts falling due within one year
714,819 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
17,703 GBP2025-04-30
21,326 GBP2024-04-30
Trade Creditors/Trade Payables
Current
23,017 GBP2025-04-30
27,437 GBP2024-04-30
Other Taxation & Social Security Payable
Current
227,806 GBP2025-04-30
239,650 GBP2024-04-30
Other Creditors
Current
9,890 GBP2025-04-30
9,097 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
46,900 GBP2025-04-30
63,991 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,336 GBP2025-04-30
24,336 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,336 GBP2025-04-30
24,336 GBP2024-04-30