Property, Plant & Equipment
16,326 GBP2025-04-30
17,927 GBP2024-04-30
Fixed Assets
761,359 GBP2025-04-30
703,703 GBP2024-04-30
Debtors
Current
743,850 GBP2025-04-30
37,553 GBP2024-04-30
Cash at bank and in hand
81,219 GBP2025-04-30
114,592 GBP2024-04-30
Current Assets
825,069 GBP2025-04-30
152,145 GBP2024-04-30
Net Current Assets/Liabilities
541,588 GBP2025-04-30
-92,471 GBP2024-04-30
Total Assets Less Current Liabilities
1,302,947 GBP2025-04-30
611,232 GBP2024-04-30
Net Assets/Liabilities
1,296,481 GBP2025-04-30
594,308 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
403,000 GBP2025-04-30
403,000 GBP2024-04-30
Intangible Assets - Gross Cost
403,000 GBP2025-04-30
403,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
403,000 GBP2025-04-30
403,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
403,000 GBP2025-04-30
403,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
39,552 GBP2025-04-30
36,175 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,552 GBP2025-04-30
36,175 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,226 GBP2025-04-30
18,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,226 GBP2025-04-30
18,248 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,978 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,978 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
16,326 GBP2025-04-30
17,927 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,364 GBP2025-04-30
Amounts falling due within one year, Current
29,506 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
724,486 GBP2025-04-30
Amounts falling due within one year, Current
8,047 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
743,850 GBP2025-04-30
Amounts falling due within one year, Current
37,553 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,549 GBP2025-04-30
Bank Borrowings
Current
10,549 GBP2025-04-30
10,040 GBP2024-04-30
Non-current
6,466 GBP2025-04-30
16,924 GBP2024-04-30