Intangible Assets
46,320 GBP2025-04-30
50,180 GBP2024-04-30
Property, Plant & Equipment
1,893 GBP2025-04-30
2,524 GBP2024-04-30
Fixed Assets
48,213 GBP2025-04-30
52,704 GBP2024-04-30
Debtors
Current
488,598 GBP2025-04-30
460,324 GBP2024-04-30
Cash at bank and in hand
24,502 GBP2025-04-30
5,503 GBP2024-04-30
Current Assets
513,100 GBP2025-04-30
465,827 GBP2024-04-30
Net Current Assets/Liabilities
-36,948 GBP2025-04-30
-20,805 GBP2024-04-30
Total Assets Less Current Liabilities
11,265 GBP2025-04-30
31,899 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-10,804 GBP2025-04-30
-21,065 GBP2024-04-30
Net Assets/Liabilities
461 GBP2025-04-30
10,834 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
96,500 GBP2025-04-30
96,500 GBP2024-04-30
Intangible Assets - Gross Cost
96,500 GBP2025-04-30
96,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,180 GBP2025-04-30
46,320 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,180 GBP2025-04-30
46,320 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,860 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,860 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
46,320 GBP2025-04-30
50,180 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,176 GBP2025-04-30
10,176 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,176 GBP2025-04-30
10,176 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,283 GBP2025-04-30
7,652 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,283 GBP2025-04-30
7,652 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,893 GBP2025-04-30
2,524 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
472,089 GBP2025-04-30
Amounts falling due within one year, Current
416,956 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
15,980 GBP2025-04-30
Amounts falling due within one year, Current
42,965 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
488,598 GBP2025-04-30
Amounts falling due within one year, Current
460,324 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,261 GBP2025-04-30
Non-current, Amounts falling due after one year
10,804 GBP2025-04-30
21,065 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Other Remaining Borrowings
Non-current
10,804 GBP2025-04-30
21,065 GBP2024-04-30
Current
10,261 GBP2025-04-30
10,008 GBP2024-04-30