Intangible Assets
163,479 GBP2025-04-30
221,979 GBP2024-04-30
Property, Plant & Equipment
23,371 GBP2025-04-30
27,011 GBP2024-04-30
Fixed Assets
186,850 GBP2025-04-30
248,990 GBP2024-04-30
Debtors
1,797,335 GBP2025-04-30
1,976,288 GBP2024-04-30
Cash at bank and in hand
721 GBP2025-04-30
587 GBP2024-04-30
Current Assets
1,798,056 GBP2025-04-30
1,976,875 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,459,100 GBP2024-04-30
Net Current Assets/Liabilities
520,828 GBP2025-04-30
517,775 GBP2024-04-30
Total Assets Less Current Liabilities
707,678 GBP2025-04-30
766,765 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
Net Assets/Liabilities
701,885 GBP2025-04-30
613,968 GBP2024-04-30
Equity
Called up share capital
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Capital redemption reserve
116,667 GBP2025-04-30
116,667 GBP2024-04-30
Retained earnings (accumulated losses)
385,218 GBP2025-04-30
297,301 GBP2024-04-30
Equity
701,885 GBP2025-04-30
613,968 GBP2024-04-30
Average Number of Employees
452024-05-01 ~ 2025-04-30
452023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
960,000 GBP2024-04-30
Intangible Assets - Gross Cost
960,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
797,021 GBP2025-04-30
738,521 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
797,021 GBP2025-04-30
738,521 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
58,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
162,979 GBP2025-04-30
221,479 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
200 GBP2024-04-30
Other
182,357 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
182,557 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
159,186 GBP2025-04-30
155,546 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,186 GBP2025-04-30
155,546 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
3,640 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,640 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
200 GBP2025-04-30
200 GBP2024-04-30
Other
23,171 GBP2025-04-30
26,811 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
426,902 GBP2025-04-30
358,229 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,370,433 GBP2025-04-30
Current, Amounts falling due within one year
1,618,059 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,797,335 GBP2025-04-30
Current, Amounts falling due within one year
1,976,288 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
339,056 GBP2025-04-30
313,893 GBP2024-04-30
Trade Creditors/Trade Payables
Current
68,750 GBP2025-04-30
39,243 GBP2024-04-30
Other Taxation & Social Security Payable
Current
308,194 GBP2025-04-30
340,021 GBP2024-04-30
Other Creditors
Current
561,228 GBP2025-04-30
765,943 GBP2024-04-30
Creditors
Current
1,277,228 GBP2025-04-30
1,459,100 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
48,100 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
98,239 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
146,339 GBP2024-04-30