Intangible Assets
449,067 GBP2025-04-30
495,993 GBP2024-04-30
Property, Plant & Equipment
33,717 GBP2025-04-30
38,677 GBP2024-04-30
Fixed Assets
482,784 GBP2025-04-30
534,670 GBP2024-04-30
Debtors
465,443 GBP2025-04-30
313,540 GBP2024-04-30
Cash at bank and in hand
53,444 GBP2025-04-30
86,228 GBP2024-04-30
Current Assets
518,887 GBP2025-04-30
399,768 GBP2024-04-30
Net Current Assets/Liabilities
291,202 GBP2025-04-30
199,159 GBP2024-04-30
Total Assets Less Current Liabilities
773,986 GBP2025-04-30
733,829 GBP2024-04-30
Creditors
Amounts falling due after one year
-41,499 GBP2024-04-30
Net Assets/Liabilities
773,986 GBP2025-04-30
692,330 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
773,983 GBP2025-04-30
692,327 GBP2024-04-30
Equity
773,986 GBP2025-04-30
692,330 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
703,893 GBP2025-04-30
703,893 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
254,826 GBP2025-04-30
207,900 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,926 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
449,067 GBP2025-04-30
495,993 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,500 GBP2025-04-30
38,500 GBP2024-04-30
Plant and equipment
24,130 GBP2025-04-30
23,548 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
62,630 GBP2025-04-30
62,048 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,550 GBP2025-04-30
7,700 GBP2024-04-30
Plant and equipment
17,363 GBP2025-04-30
15,671 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,913 GBP2025-04-30
23,371 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,850 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,692 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,542 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
26,950 GBP2025-04-30
30,800 GBP2024-04-30
Plant and equipment
6,767 GBP2025-04-30
7,877 GBP2024-04-30
Trade Debtors/Trade Receivables
284,310 GBP2025-04-30
181,000 GBP2024-04-30
Other Debtors
181,133 GBP2025-04-30
132,540 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
39,352 GBP2025-04-30
42,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,004 GBP2025-04-30
20,598 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
103,148 GBP2025-04-30
119,146 GBP2024-04-30
Other Creditors
Amounts falling due within one year
64,181 GBP2025-04-30
18,865 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
41,499 GBP2024-04-30