Average Number of Employees
172024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Property, Plant & Equipment
10,632 GBP2025-04-30
14,804 GBP2024-04-30
Fixed Assets
10,632 GBP2025-04-30
14,804 GBP2024-04-30
Debtors
Current
433,024 GBP2025-04-30
407,467 GBP2024-04-30
Cash at bank and in hand
462,693 GBP2025-04-30
382,483 GBP2024-04-30
Current Assets
895,717 GBP2025-04-30
789,950 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-332,642 GBP2025-04-30
-339,038 GBP2024-04-30
Net Current Assets/Liabilities
563,075 GBP2025-04-30
450,912 GBP2024-04-30
Total Assets Less Current Liabilities
573,707 GBP2025-04-30
465,716 GBP2024-04-30
Net Assets/Liabilities
570,382 GBP2025-04-30
462,391 GBP2024-04-30
Equity
Called up share capital
21,000 GBP2025-04-30
21,000 GBP2024-04-30
36,000 GBP2023-05-01
Share premium
24,990 GBP2025-04-30
24,990 GBP2024-04-30
24,990 GBP2023-05-01
Capital redemption reserve
42,000 GBP2025-04-30
42,000 GBP2024-04-30
27,000 GBP2023-05-01
Retained earnings (accumulated losses)
482,392 GBP2025-04-30
374,401 GBP2024-04-30
583,137 GBP2023-05-01
Equity
570,382 GBP2025-04-30
462,391 GBP2024-04-30
671,127 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
364,657 GBP2024-05-01 ~ 2025-04-30
336,035 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
364,657 GBP2024-05-01 ~ 2025-04-30
336,035 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
364,657 GBP2024-05-01 ~ 2025-04-30
336,035 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
364,657 GBP2024-05-01 ~ 2025-04-30
336,035 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-256,666 GBP2024-05-01 ~ 2025-04-30
-341,971 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-256,666 GBP2024-05-01 ~ 2025-04-30
-341,971 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-256,666 GBP2024-05-01 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
-256,666 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Computer software
4 GBP2025-04-30
4 GBP2024-04-30
Goodwill
1,750,000 GBP2025-04-30
1,750,000 GBP2024-04-30
Intangible Assets - Gross Cost
1,750,004 GBP2025-04-30
1,750,004 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,750,000 GBP2025-04-30
1,750,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,750,004 GBP2025-04-30
1,750,004 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
228,974 GBP2025-04-30
199,845 GBP2024-04-30
Prepayments/Accrued Income
Current
124,138 GBP2025-04-30
124,972 GBP2024-04-30
Other Remaining Borrowings
Current
78,330 GBP2025-04-30
85,530 GBP2024-04-30
Corporation Tax Payable
Current
123,699 GBP2025-04-30
112,484 GBP2024-04-30
Taxation/Social Security Payable
Current
95,090 GBP2025-04-30
104,304 GBP2024-04-30
Other Creditors
Current
6,738 GBP2025-04-30
4,231 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
28,785 GBP2025-04-30
32,489 GBP2024-04-30
Creditors
Current
332,642 GBP2025-04-30
339,038 GBP2024-04-30