Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
72,369 GBP2025-04-30
81,345 GBP2024-04-30
Fixed Assets
72,370 GBP2025-04-30
81,346 GBP2024-04-30
Debtors
1,007,009 GBP2025-04-30
1,293,105 GBP2024-04-30
Cash at bank and in hand
1,004,470 GBP2025-04-30
1,135,295 GBP2024-04-30
Current Assets
2,012,579 GBP2025-04-30
2,429,500 GBP2024-04-30
Net Current Assets/Liabilities
1,634,546 GBP2025-04-30
1,745,855 GBP2024-04-30
Total Assets Less Current Liabilities
1,706,916 GBP2025-04-30
1,827,201 GBP2024-04-30
Net Assets/Liabilities
1,697,123 GBP2025-04-30
1,815,504 GBP2024-04-30
Equity
Called up share capital
151 GBP2025-04-30
195 GBP2024-04-30
Capital redemption reserve
109 GBP2025-04-30
65 GBP2024-04-30
Retained earnings (accumulated losses)
1,696,863 GBP2025-04-30
1,815,244 GBP2024-04-30
Equity
1,697,123 GBP2025-04-30
1,815,504 GBP2024-04-30
Average Number of Employees
322024-05-01 ~ 2025-04-30
322023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
119,413 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,412 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
173,767 GBP2025-04-30
151,811 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,398 GBP2025-04-30
70,466 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,932 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
72,369 GBP2025-04-30
81,345 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
648,092 GBP2025-04-30
946,523 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
358,917 GBP2025-04-30
346,582 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,007,009 GBP2025-04-30
1,293,105 GBP2024-04-30
Trade Creditors/Trade Payables
Current
31,777 GBP2025-04-30
100,956 GBP2024-04-30
Other Taxation & Social Security Payable
Current
296,306 GBP2025-04-30
379,591 GBP2024-04-30
Other Creditors
Current
49,950 GBP2025-04-30
203,098 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130 shares2025-04-30
130 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
65 shares2025-04-30
65 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2025-04-30
0 shares2024-04-30
Equity
Called up share capital
151 GBP2025-04-30
195 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
182,264 GBP2025-04-30
97,230 GBP2024-04-30