Intangible Assets
61,188 GBP2025-04-30
81,585 GBP2024-04-30
Property, Plant & Equipment
126,026 GBP2025-04-30
84,080 GBP2024-04-30
Fixed Assets
187,214 GBP2025-04-30
165,665 GBP2024-04-30
Debtors
600,761 GBP2025-04-30
754,104 GBP2024-04-30
Cash at bank and in hand
515,443 GBP2025-04-30
151,980 GBP2024-04-30
Current Assets
1,116,204 GBP2025-04-30
906,084 GBP2024-04-30
Net Current Assets/Liabilities
444,761 GBP2025-04-30
189,493 GBP2024-04-30
Total Assets Less Current Liabilities
631,975 GBP2025-04-30
355,158 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-35,669 GBP2024-04-30
Net Assets/Liabilities
568,037 GBP2025-04-30
314,715 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
567,037 GBP2025-04-30
313,715 GBP2024-04-30
Equity
568,037 GBP2025-04-30
314,715 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
495,350 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
434,162 GBP2025-04-30
413,765 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,397 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
61,188 GBP2025-04-30
81,585 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
263,281 GBP2025-04-30
192,973 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
137,255 GBP2025-04-30
108,893 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,362 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
126,026 GBP2025-04-30
84,080 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
187,300 GBP2025-04-30
0 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
17,902 GBP2025-04-30
17,902 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
395,559 GBP2025-04-30
736,202 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
600,761 GBP2025-04-30
754,104 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,859 GBP2025-04-30
10,148 GBP2024-04-30
Trade Creditors/Trade Payables
Current
179,292 GBP2025-04-30
447,235 GBP2024-04-30
Corporation Tax Payable
Current
110,490 GBP2025-04-30
74,397 GBP2024-04-30
Other Taxation & Social Security Payable
Current
184,499 GBP2025-04-30
127,188 GBP2024-04-30
Other Creditors
Current
187,303 GBP2025-04-30
57,623 GBP2024-04-30
Creditors
Current
671,443 GBP2025-04-30
716,591 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
974 GBP2025-04-30
10,686 GBP2024-04-30
Other Creditors
Non-current
52,450 GBP2025-04-30
24,983 GBP2024-04-30
Creditors
Non-current
53,424 GBP2025-04-30
35,669 GBP2024-04-30