Property, Plant & Equipment
3,473 GBP2025-04-30
6,428 GBP2024-04-30
Fixed Assets
3,473 GBP2025-04-30
6,428 GBP2024-04-30
Debtors
463,008 GBP2025-04-30
346,265 GBP2024-04-30
Cash at bank and in hand
32,951 GBP2025-04-30
85,990 GBP2024-04-30
Current Assets
495,959 GBP2025-04-30
432,255 GBP2024-04-30
Net Current Assets/Liabilities
357,539 GBP2025-04-30
306,424 GBP2024-04-30
Total Assets Less Current Liabilities
361,012 GBP2025-04-30
312,852 GBP2024-04-30
Creditors
Non-current
-29,902 GBP2025-04-30
-35,784 GBP2024-04-30
Net Assets/Liabilities
331,110 GBP2025-04-30
277,068 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
331,100 GBP2025-04-30
277,058 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
113,046 GBP2025-04-30
113,046 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
113,046 GBP2025-04-30
113,046 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,946 GBP2025-04-30
9,946 GBP2024-04-30
Furniture and fittings
6,420 GBP2025-04-30
5,430 GBP2024-04-30
Computers
14,938 GBP2025-04-30
14,938 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,304 GBP2025-04-30
30,314 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,946 GBP2025-04-30
9,946 GBP2024-04-30
Furniture and fittings
5,504 GBP2025-04-30
4,483 GBP2024-04-30
Computers
12,381 GBP2025-04-30
9,457 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,831 GBP2025-04-30
23,886 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,021 GBP2024-05-01 ~ 2025-04-30
Computers
2,924 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,945 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
916 GBP2025-04-30
947 GBP2024-04-30
Computers
2,557 GBP2025-04-30
5,481 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
31,000 GBP2025-04-30
35,521 GBP2024-04-30
Trade Creditors/Trade Payables
Current
36,636 GBP2025-04-30
12,974 GBP2024-04-30
Other Taxation & Social Security Payable
Current
65,610 GBP2025-04-30
66,947 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
29,902 GBP2025-04-30
35,784 GBP2024-04-30