Intangible Assets
457,253 GBP2025-04-30
502,259 GBP2024-04-30
Property, Plant & Equipment
53,042 GBP2025-04-30
67,857 GBP2024-04-30
Fixed Assets
510,295 GBP2025-04-30
570,116 GBP2024-04-30
Debtors
461,467 GBP2025-04-30
399,556 GBP2024-04-30
Cash at bank and in hand
839,550 GBP2025-04-30
608,309 GBP2024-04-30
Current Assets
1,301,017 GBP2025-04-30
1,007,865 GBP2024-04-30
Net Current Assets/Liabilities
959,000 GBP2025-04-30
784,314 GBP2024-04-30
Total Assets Less Current Liabilities
1,469,295 GBP2025-04-30
1,354,430 GBP2024-04-30
Creditors
Non-current
-190,365 GBP2024-04-30
Net Assets/Liabilities
1,469,295 GBP2025-04-30
1,164,065 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,459,110 GBP2025-04-30
1,153,880 GBP2024-04-30
Equity
1,469,295 GBP2025-04-30
1,164,065 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
508,058 GBP2025-04-30
502,259 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
50,805 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,805 GBP2025-04-30
Intangible Assets
Other than goodwill
457,253 GBP2025-04-30
502,259 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,948 GBP2025-04-30
20,948 GBP2024-04-30
Furniture and fittings
60,483 GBP2025-04-30
60,483 GBP2024-04-30
Motor vehicles
2,120 GBP2025-04-30
2,120 GBP2024-04-30
Computers
143,104 GBP2025-04-30
140,836 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
226,655 GBP2025-04-30
224,387 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,821 GBP2025-04-30
11,726 GBP2024-04-30
Furniture and fittings
50,792 GBP2025-04-30
47,561 GBP2024-04-30
Motor vehicles
1,694 GBP2025-04-30
1,552 GBP2024-04-30
Computers
107,306 GBP2025-04-30
95,691 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,613 GBP2025-04-30
156,530 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,095 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,231 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
142 GBP2024-05-01 ~ 2025-04-30
Computers
11,615 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,083 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,127 GBP2025-04-30
9,222 GBP2024-04-30
Furniture and fittings
9,691 GBP2025-04-30
12,922 GBP2024-04-30
Motor vehicles
426 GBP2025-04-30
568 GBP2024-04-30
Computers
35,798 GBP2025-04-30
45,145 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
336,479 GBP2025-04-30
313,002 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
124,988 GBP2025-04-30
86,554 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
461,467 GBP2025-04-30
399,556 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
44,792 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,965 GBP2025-04-30
2,061 GBP2024-04-30
Other Taxation & Social Security Payable
Current
284,349 GBP2025-04-30
104,866 GBP2024-04-30
Other Creditors
Current
55,703 GBP2025-04-30
71,832 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
190,365 GBP2024-04-30