Intangible Assets
707,233 GBP2025-04-30
825,106 GBP2024-04-30
Property, Plant & Equipment
48,740 GBP2025-04-30
45,700 GBP2024-04-30
Fixed Assets
755,973 GBP2025-04-30
870,806 GBP2024-04-30
Total Inventories
28,200 GBP2025-04-30
61,711 GBP2024-04-30
Debtors
239,568 GBP2025-04-30
181,013 GBP2024-04-30
Cash at bank and in hand
406,542 GBP2025-04-30
351,381 GBP2024-04-30
Current Assets
674,310 GBP2025-04-30
594,105 GBP2024-04-30
Creditors
Current
154,988 GBP2025-04-30
204,216 GBP2024-04-30
Net Current Assets/Liabilities
519,322 GBP2025-04-30
389,889 GBP2024-04-30
Total Assets Less Current Liabilities
1,275,295 GBP2025-04-30
1,260,695 GBP2024-04-30
Net Assets/Liabilities
1,265,795 GBP2025-04-30
1,254,393 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,265,695 GBP2025-04-30
1,254,293 GBP2024-04-30
Equity
1,265,795 GBP2025-04-30
1,254,393 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,855,553 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,148,320 GBP2025-04-30
1,030,447 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
117,873 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
707,233 GBP2025-04-30
825,106 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,900 GBP2025-04-30
17,900 GBP2024-04-30
Plant and equipment
307,571 GBP2025-04-30
287,741 GBP2024-04-30
Furniture and fittings
103,140 GBP2025-04-30
103,140 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
428,611 GBP2025-04-30
408,781 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,160 GBP2025-04-30
5,370 GBP2024-04-30
Plant and equipment
269,571 GBP2025-04-30
254,571 GBP2024-04-30
Furniture and fittings
103,140 GBP2025-04-30
103,140 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,871 GBP2025-04-30
363,081 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,790 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
15,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,790 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
10,740 GBP2025-04-30
12,530 GBP2024-04-30
Plant and equipment
38,000 GBP2025-04-30
33,170 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,067 GBP2025-04-30
16,763 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
201,501 GBP2025-04-30
164,250 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
239,568 GBP2025-04-30
181,013 GBP2024-04-30
Trade Creditors/Trade Payables
Current
60,065 GBP2025-04-30
84,605 GBP2024-04-30
Other Taxation & Social Security Payable
Current
82,841 GBP2025-04-30
107,585 GBP2024-04-30
Other Creditors
Current
12,082 GBP2025-04-30
12,026 GBP2024-04-30