Property, Plant & Equipment
12,427 GBP2025-04-30
16,016 GBP2024-04-30
Debtors
Current
1,225,164 GBP2025-04-30
1,552,981 GBP2024-04-30
Cash at bank and in hand
488,847 GBP2025-04-30
609,158 GBP2024-04-30
Current Assets
1,714,011 GBP2025-04-30
2,162,139 GBP2024-04-30
Net Current Assets/Liabilities
1,305,156 GBP2025-04-30
1,551,763 GBP2024-04-30
Total Assets Less Current Liabilities
1,317,583 GBP2025-04-30
1,567,779 GBP2024-04-30
Net Assets/Liabilities
1,314,476 GBP2025-04-30
1,564,736 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
750,000 GBP2025-04-30
750,000 GBP2024-04-30
Intangible Assets - Gross Cost
750,000 GBP2025-04-30
750,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
750,000 GBP2025-04-30
750,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
750,000 GBP2025-04-30
750,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,796 GBP2025-04-30
19,351 GBP2024-04-30
Office equipment
54,303 GBP2025-04-30
54,303 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
74,099 GBP2025-04-30
73,654 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,175 GBP2025-04-30
12,409 GBP2024-04-30
Office equipment
47,497 GBP2025-04-30
45,229 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,672 GBP2025-04-30
57,638 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,766 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,268 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,034 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,621 GBP2025-04-30
6,942 GBP2024-04-30
Office equipment
6,806 GBP2025-04-30
9,074 GBP2024-04-30
Trade Debtors/Trade Receivables
72,628 GBP2025-04-30
281,157 GBP2024-04-30
Amounts Owed By Related Parties
1,124,283 GBP2025-04-30
1,000,000 GBP2024-04-30
Other Debtors
8,307 GBP2025-04-30
225,344 GBP2024-04-30
Prepayments
19,946 GBP2025-04-30
46,480 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,225,164 GBP2025-04-30
1,552,981 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,523 GBP2024-04-30