Intangible Assets
73,338 GBP2024-04-30
Property, Plant & Equipment
40,503 GBP2025-04-30
59,528 GBP2024-04-30
Fixed Assets
40,503 GBP2025-04-30
132,866 GBP2024-04-30
Total Inventories
1,239,750 GBP2025-04-30
136,000 GBP2024-04-30
Debtors
1,914,866 GBP2025-04-30
933,718 GBP2024-04-30
Cash at bank and in hand
400,370 GBP2025-04-30
645,759 GBP2024-04-30
Current Assets
3,554,986 GBP2025-04-30
1,715,477 GBP2024-04-30
Creditors
Current
1,842,971 GBP2025-04-30
982,023 GBP2024-04-30
Net Current Assets/Liabilities
1,712,015 GBP2025-04-30
733,454 GBP2024-04-30
Total Assets Less Current Liabilities
1,752,518 GBP2025-04-30
866,320 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,752,418 GBP2025-04-30
866,220 GBP2024-04-30
Equity
1,752,518 GBP2025-04-30
866,320 GBP2024-04-30
Average Number of Employees
342024-05-01 ~ 2025-04-30
342023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,100,000 GBP2025-04-30
1,026,662 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
73,338 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
73,338 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,562 GBP2025-04-30
83,156 GBP2024-04-30
Computers
153,712 GBP2025-04-30
116,825 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
241,274 GBP2025-04-30
199,981 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,444 GBP2025-04-30
55,554 GBP2024-04-30
Computers
123,327 GBP2025-04-30
84,899 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,771 GBP2025-04-30
140,453 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,890 GBP2024-05-01 ~ 2025-04-30
Computers
38,428 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
10,118 GBP2025-04-30
27,602 GBP2024-04-30
Computers
30,385 GBP2025-04-30
31,926 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
466,377 GBP2025-04-30
Current, Amounts falling due within one year
330,581 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,448,489 GBP2025-04-30
Current, Amounts falling due within one year
603,137 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,914,866 GBP2025-04-30
Current, Amounts falling due within one year
933,718 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,382 GBP2025-04-30
36,578 GBP2024-04-30
Other Taxation & Social Security Payable
Current
477,789 GBP2025-04-30
-11,162 GBP2024-04-30
Other Creditors
Current
1,330,800 GBP2025-04-30
956,607 GBP2024-04-30