Intangible Assets
64,160 GBP2025-04-30
127,820 GBP2024-04-30
Property, Plant & Equipment
35,800 GBP2025-04-30
8,244 GBP2024-04-30
Fixed Assets
99,960 GBP2025-04-30
136,064 GBP2024-04-30
Debtors
1,003,406 GBP2025-04-30
647,184 GBP2024-04-30
Cash at bank and in hand
607,957 GBP2025-04-30
946,395 GBP2024-04-30
Current Assets
1,611,363 GBP2025-04-30
1,593,579 GBP2024-04-30
Net Current Assets/Liabilities
1,109,233 GBP2025-04-30
1,257,827 GBP2024-04-30
Total Assets Less Current Liabilities
1,209,193 GBP2025-04-30
1,393,891 GBP2024-04-30
Net Assets/Liabilities
1,180,612 GBP2025-04-30
1,356,284 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
502,700 GBP2025-04-30
802,087 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,170,000 GBP2025-04-30
1,170,000 GBP2024-04-30
Other
368,960 GBP2025-04-30
352,602 GBP2024-04-30
Intangible Assets - Gross Cost
1,538,960 GBP2025-04-30
1,522,602 GBP2024-04-30
Intangible assets - Disposals
-5,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,170,000 GBP2025-04-30
1,170,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,474,800 GBP2025-04-30
1,394,782 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
85,018 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-5,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
64,160 GBP2025-04-30
127,820 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,983 GBP2025-04-30
4,983 GBP2024-04-30
Computers
36,820 GBP2025-04-30
29,975 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
71,838 GBP2025-04-30
34,958 GBP2024-04-30
Plant and equipment
1,040 GBP2025-04-30
Motor vehicles
28,995 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,983 GBP2025-04-30
4,982 GBP2024-04-30
Computers
28,574 GBP2025-04-30
21,732 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,038 GBP2025-04-30
26,714 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,416 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1 GBP2024-05-01 ~ 2025-04-30
Computers
6,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,324 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65 GBP2025-04-30
Motor vehicles
2,416 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
975 GBP2025-04-30
Motor vehicles
26,579 GBP2025-04-30
Computers
8,246 GBP2025-04-30
8,243 GBP2024-04-30
Furniture and fittings
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
845,413 GBP2025-04-30
591,850 GBP2024-04-30
Debtors
Current
989,042 GBP2025-04-30
632,820 GBP2024-04-30
Trade Creditors/Trade Payables
Current
27,287 GBP2025-04-30
4,560 GBP2024-04-30
Other Taxation & Social Security Payable
Current
378,508 GBP2025-04-30
292,688 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,940 GBP2025-04-30
22,800 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,940 GBP2025-04-30
22,800 GBP2024-04-30