Intangible Assets
119,180 GBP2025-04-30
148,975 GBP2024-04-30
Property, Plant & Equipment
8,033 GBP2025-04-30
11,204 GBP2024-04-30
Fixed Assets
127,213 GBP2025-04-30
160,179 GBP2024-04-30
Debtors
188,134 GBP2025-04-30
146,415 GBP2024-04-30
Cash at bank and in hand
28,669 GBP2024-04-30
Current Assets
188,134 GBP2025-04-30
175,084 GBP2024-04-30
Creditors
-261,269 GBP2025-04-30
-277,953 GBP2024-04-30
Net Current Assets/Liabilities
-73,135 GBP2025-04-30
-102,869 GBP2024-04-30
Total Assets Less Current Liabilities
54,078 GBP2025-04-30
57,310 GBP2024-04-30
Creditors
Non-current
-17,785 GBP2025-04-30
-49,060 GBP2024-04-30
Net Assets/Liabilities
36,293 GBP2025-04-30
8,250 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
36,291 GBP2025-04-30
8,248 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
297,950 GBP2025-04-30
297,950 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
178,770 GBP2025-04-30
148,975 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,795 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
119,180 GBP2025-04-30
148,975 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,750 GBP2025-04-30
11,750 GBP2024-04-30
Furniture and fittings
37,078 GBP2025-04-30
37,078 GBP2024-04-30
Computers
35,764 GBP2025-04-30
35,764 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
84,592 GBP2025-04-30
84,592 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,141 GBP2025-04-30
2,938 GBP2024-04-30
Furniture and fittings
35,654 GBP2025-04-30
35,180 GBP2024-04-30
Computers
35,764 GBP2025-04-30
35,270 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,559 GBP2025-04-30
73,388 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,203 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
474 GBP2024-05-01 ~ 2025-04-30
Computers
494 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,171 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
6,609 GBP2025-04-30
8,812 GBP2024-04-30
Furniture and fittings
1,424 GBP2025-04-30
1,898 GBP2024-04-30
Computers
494 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
57,830 GBP2025-04-30
73,044 GBP2024-04-30
Prepayments/Accrued Income
Current
21,254 GBP2025-04-30
13,088 GBP2024-04-30
Other Debtors
Current
25 GBP2024-04-30
Debtors
Current
190,142 GBP2025-04-30
149,216 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,358 GBP2025-04-30
6,059 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
53,798 GBP2025-04-30
64,461 GBP2024-04-30
Corporation Tax Payable
Current
56,143 GBP2025-04-30
58,192 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,894 GBP2025-04-30
4,339 GBP2024-04-30
Amount of value-added tax that is payable
Current
44,146 GBP2025-04-30
52,630 GBP2024-04-30
Other Creditors
Current
1,138 GBP2025-04-30
1,166 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
72,443 GBP2025-04-30
72,443 GBP2024-04-30
Creditors
Current
261,269 GBP2025-04-30
277,953 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
17,785 GBP2025-04-30
49,060 GBP2024-04-30