Average Number of Employees
232024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,221,624 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
647,668 GBP2025-04-30
595,490 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,178 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
573,956 GBP2025-04-30
626,134 GBP2024-04-30
Intangible Assets
573,956 GBP2025-04-30
626,134 GBP2024-04-30
Property, Plant & Equipment
26,939 GBP2025-04-30
42,127 GBP2024-04-30
Fixed Assets
600,895 GBP2025-04-30
668,261 GBP2024-04-30
Debtors
456,197 GBP2025-04-30
392,194 GBP2024-04-30
Cash at bank and in hand
75,148 GBP2025-04-30
33,628 GBP2024-04-30
Current Assets
531,345 GBP2025-04-30
425,822 GBP2024-04-30
Creditors
Amounts falling due within one year
391,017 GBP2025-04-30
346,029 GBP2024-04-30
Net Current Assets/Liabilities
140,328 GBP2025-04-30
79,793 GBP2024-04-30
Total Assets Less Current Liabilities
741,223 GBP2025-04-30
748,054 GBP2024-04-30
Creditors
Amounts falling due after one year
201,553 GBP2024-04-30
Net Assets/Liabilities
735,183 GBP2025-04-30
536,764 GBP2024-04-30
Equity
Called up share capital
85 GBP2025-04-30
85 GBP2024-04-30
Retained earnings (accumulated losses)
735,098 GBP2025-04-30
536,679 GBP2024-04-30
Equity
735,183 GBP2025-04-30
536,764 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Furniture and fittings
10.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
1,221,624 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
647,668 GBP2025-04-30
595,490 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
52,178 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,823 GBP2025-04-30
17,823 GBP2024-04-30
Furniture and fittings
108,796 GBP2025-04-30
108,796 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
176,938 GBP2025-04-30
173,822 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,934 GBP2025-04-30
11,305 GBP2024-04-30
Furniture and fittings
96,138 GBP2025-04-30
85,259 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,999 GBP2025-04-30
131,695 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,629 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
10,879 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,304 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,889 GBP2025-04-30
6,518 GBP2024-04-30
Furniture and fittings
12,658 GBP2025-04-30
23,537 GBP2024-04-30
Trade Debtors/Trade Receivables
224,623 GBP2025-04-30
210,462 GBP2024-04-30
Other Debtors
231,574 GBP2025-04-30
181,732 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,167 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
145,569 GBP2025-04-30
57,455 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
97,589 GBP2025-04-30
102,424 GBP2024-04-30
Other Creditors
Amounts falling due within one year
147,859 GBP2025-04-30
176,983 GBP2024-04-30
Amounts falling due after one year
201,553 GBP2024-04-30