Intangible Assets
1,059,507 GBP2025-04-30
599,994 GBP2024-04-30
Property, Plant & Equipment
125,275 GBP2025-04-30
146,659 GBP2024-04-30
Fixed Assets
1,184,782 GBP2025-04-30
746,653 GBP2024-04-30
Debtors
442,967 GBP2025-04-30
439,057 GBP2024-04-30
Cash at bank and in hand
162,500 GBP2025-04-30
3,694 GBP2024-04-30
Current Assets
605,467 GBP2025-04-30
442,751 GBP2024-04-30
Net Current Assets/Liabilities
179,235 GBP2025-04-30
134,366 GBP2024-04-30
Total Assets Less Current Liabilities
1,364,017 GBP2025-04-30
881,019 GBP2024-04-30
Net Assets/Liabilities
500,002 GBP2025-04-30
114,030 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
499,992 GBP2025-04-30
114,020 GBP2024-04-30
Equity
500,002 GBP2025-04-30
114,030 GBP2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,350,901 GBP2025-04-30
766,401 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
291,394 GBP2025-04-30
166,407 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
124,987 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,059,507 GBP2025-04-30
599,994 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
133,409 GBP2025-04-30
124,199 GBP2024-04-30
Other
308,864 GBP2025-04-30
281,850 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
442,273 GBP2025-04-30
406,049 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,427 GBP2025-04-30
44,302 GBP2024-04-30
Other
254,571 GBP2025-04-30
215,088 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,998 GBP2025-04-30
259,390 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,125 GBP2024-05-01 ~ 2025-04-30
Other
39,483 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,608 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
70,982 GBP2025-04-30
79,897 GBP2024-04-30
Other
54,293 GBP2025-04-30
66,762 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
364,918 GBP2025-04-30
224,782 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
78,049 GBP2025-04-30
Amounts falling due within one year, Current
214,275 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
442,967 GBP2025-04-30
Amounts falling due within one year, Current
439,057 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
820 GBP2025-04-30
962 GBP2024-04-30
Trade Creditors/Trade Payables
Current
69,385 GBP2025-04-30
107,527 GBP2024-04-30
Corporation Tax Payable
Current
108,622 GBP2025-04-30
37,370 GBP2024-04-30
Other Taxation & Social Security Payable
Current
210,043 GBP2025-04-30
126,443 GBP2024-04-30
Other Creditors
Current
37,362 GBP2025-04-30
36,083 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
213,701 GBP2025-04-30
169,633 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
28,814 GBP2025-04-30
23,767 GBP2024-04-30
Other Remaining Borrowings
Non-current
621,500 GBP2025-04-30
573,589 GBP2024-04-30