Intangible Assets
57,694 GBP2025-04-30
64,907 GBP2024-04-30
Property, Plant & Equipment
14,927 GBP2025-04-30
14,370 GBP2024-04-30
Debtors
Non-current
62,475 GBP2025-04-30
Fixed Assets
135,096 GBP2025-04-30
79,277 GBP2024-04-30
Debtors
Current
136,335 GBP2025-04-30
62,129 GBP2024-04-30
Cash at bank and in hand
13 GBP2025-04-30
26,387 GBP2024-04-30
Current Assets
136,348 GBP2025-04-30
88,516 GBP2024-04-30
Net Current Assets/Liabilities
-109,087 GBP2025-04-30
-38,385 GBP2024-04-30
Total Assets Less Current Liabilities
26,009 GBP2025-04-30
40,892 GBP2024-04-30
Net Assets/Liabilities
9,208 GBP2025-04-30
28,807 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
144,251 GBP2025-04-30
144,251 GBP2024-04-30
Intangible Assets - Gross Cost
144,251 GBP2025-04-30
144,251 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
86,557 GBP2025-04-30
79,344 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
86,557 GBP2025-04-30
79,344 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,213 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,213 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
57,694 GBP2025-04-30
64,907 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,100 GBP2025-04-30
3,100 GBP2024-04-30
Tools/Equipment for furniture and fittings
48,829 GBP2025-04-30
45,313 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
51,929 GBP2025-04-30
48,413 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,002 GBP2025-04-30
34,043 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,002 GBP2025-04-30
34,043 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,959 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,959 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
3,100 GBP2025-04-30
3,100 GBP2024-04-30
Tools/Equipment for furniture and fittings
11,827 GBP2025-04-30
11,270 GBP2024-04-30
Trade Debtors/Trade Receivables
119,042 GBP2025-04-30
46,261 GBP2024-04-30
Amounts Owed By Related Parties
62,475 GBP2025-04-30
Prepayments
4,875 GBP2025-04-30
3,192 GBP2024-04-30
Other Debtors
12,418 GBP2025-04-30
12,676 GBP2024-04-30
Debtors
198,810 GBP2025-04-30
62,129 GBP2024-04-30
Current, Amounts falling due within one year
136,335 GBP2025-04-30
Amounts falling due within one year, Current
62,129 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
52,127 GBP2025-04-30
Other Remaining Borrowings
Non-current
13,846 GBP2025-04-30
9,267 GBP2024-04-30
Bank Overdrafts
Current
11,246 GBP2025-04-30
Other Remaining Borrowings
Current
40,881 GBP2025-04-30
36,011 GBP2024-04-30
Total Borrowings
Current
52,127 GBP2025-04-30
36,011 GBP2024-04-30
Dividend per share (interim)
75,000.002024-05-01 ~ 2025-04-30
82,500.002023-05-01 ~ 2024-04-30
Director Remuneration
12,570 GBP2024-05-01 ~ 2025-04-30
12,570 GBP2023-05-01 ~ 2024-04-30