Intangible Assets
344,481 GBP2025-04-30
413,377 GBP2024-04-30
Property, Plant & Equipment
37,581 GBP2025-04-30
12,861 GBP2024-04-30
Fixed Assets
382,062 GBP2025-04-30
426,238 GBP2024-04-30
Total Inventories
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Debtors
2,533,748 GBP2025-04-30
2,533,748 GBP2024-04-30
Cash at bank and in hand
1,800,892 GBP2025-04-30
1,451,368 GBP2024-04-30
Current Assets
4,337,640 GBP2025-04-30
3,988,116 GBP2024-04-30
Creditors
Current
187,098 GBP2025-04-30
190,638 GBP2024-04-30
Net Current Assets/Liabilities
4,150,542 GBP2025-04-30
3,797,478 GBP2024-04-30
Total Assets Less Current Liabilities
4,532,604 GBP2025-04-30
4,223,716 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
4,532,504 GBP2025-04-30
4,223,616 GBP2024-04-30
Equity
4,532,604 GBP2025-04-30
4,223,716 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,377,923 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,033,442 GBP2025-04-30
964,546 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
68,896 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
344,481 GBP2025-04-30
413,377 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,581 GBP2025-04-30
115,764 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,000 GBP2025-04-30
102,903 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,097 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
37,581 GBP2025-04-30
12,861 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,533,748 GBP2025-04-30
2,533,748 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,750 GBP2025-04-30
36,534 GBP2024-04-30
Other Taxation & Social Security Payable
Current
125,576 GBP2025-04-30
131,939 GBP2024-04-30
Other Creditors
Current
26,772 GBP2025-04-30
22,165 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
308,888 GBP2024-05-01 ~ 2025-04-30