Intangible Assets
1,137,032 GBP2025-04-30
Property, Plant & Equipment
103,122 GBP2025-04-30
31,596 GBP2024-04-30
Fixed Assets
1,240,154 GBP2025-04-30
31,596 GBP2024-04-30
Total Inventories
115,196 GBP2025-04-30
59,414 GBP2024-04-30
Debtors
Current
314,025 GBP2025-04-30
1,257,308 GBP2024-04-30
Cash at bank and in hand
144,230 GBP2025-04-30
70,688 GBP2024-04-30
Current Assets
573,451 GBP2025-04-30
1,387,410 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-541,076 GBP2025-04-30
-341,869 GBP2024-04-30
Net Current Assets/Liabilities
32,375 GBP2025-04-30
1,045,541 GBP2024-04-30
Total Assets Less Current Liabilities
1,272,529 GBP2025-04-30
1,077,137 GBP2024-04-30
Net Assets/Liabilities
1,217,453 GBP2025-04-30
1,070,271 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1,228,086 GBP2025-04-30
81,499 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
91,054 GBP2025-04-30
81,499 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,555 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
1,137,032 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
148,793 GBP2025-04-30
66,782 GBP2024-04-30
Motor vehicles
13,700 GBP2025-04-30
13,700 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
162,493 GBP2025-04-30
80,482 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,005 GBP2025-04-30
40,965 GBP2024-04-30
Motor vehicles
9,366 GBP2025-04-30
7,921 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,371 GBP2025-04-30
48,886 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,040 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,445 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
98,788 GBP2025-04-30
25,817 GBP2024-04-30
Motor vehicles
4,334 GBP2025-04-30
5,779 GBP2024-04-30
Trade Debtors/Trade Receivables
269,055 GBP2025-04-30
189,350 GBP2024-04-30
Other Debtors
38,512 GBP2025-04-30
39,427 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
314,025 GBP2025-04-30
1,257,308 GBP2024-04-30
Other Remaining Borrowings
Current
42,985 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
24,669 GBP2025-04-30
6,866 GBP2024-04-30
Deferred Tax Liabilities
24,669 GBP2025-04-30
6,866 GBP2024-04-30