Intangible Assets
187,581 GBP2025-04-30
163,070 GBP2024-04-30
Property, Plant & Equipment
3,083 GBP2025-04-30
930 GBP2024-04-30
Fixed Assets
190,664 GBP2025-04-30
164,000 GBP2024-04-30
Debtors
74,941 GBP2025-04-30
75,973 GBP2024-04-30
Current assets - Investments
136,180 GBP2025-04-30
26,235 GBP2024-04-30
Cash at bank and in hand
95,029 GBP2025-04-30
170,349 GBP2024-04-30
Current Assets
306,150 GBP2025-04-30
272,557 GBP2024-04-30
Net Current Assets/Liabilities
202,263 GBP2025-04-30
163,016 GBP2024-04-30
Total Assets Less Current Liabilities
392,927 GBP2025-04-30
327,016 GBP2024-04-30
Creditors
Amounts falling due after one year
-4,671 GBP2025-04-30
-15,057 GBP2024-04-30
Net Assets/Liabilities
387,485 GBP2025-04-30
311,727 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
387,483 GBP2025-04-30
311,725 GBP2024-04-30
Equity
387,485 GBP2025-04-30
311,727 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
187,581 GBP2025-04-30
163,070 GBP2024-04-30
Intangible Assets
Goodwill
187,581 GBP2025-04-30
163,070 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,580 GBP2025-04-30
4,580 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,497 GBP2025-04-30
3,650 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,847 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,083 GBP2025-04-30
930 GBP2024-04-30
Trade Debtors/Trade Receivables
9,548 GBP2025-04-30
7,371 GBP2024-04-30
Other Debtors
65,393 GBP2025-04-30
68,602 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
10,136 GBP2025-04-30
9,890 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,743 GBP2025-04-30
55,452 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
28,004 GBP2025-04-30
40,051 GBP2024-04-30
Other Creditors
Amounts falling due within one year
16,004 GBP2025-04-30
4,148 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
4,671 GBP2025-04-30
15,057 GBP2024-04-30