Intangible Assets
669,708 GBP2025-04-30
669,708 GBP2024-04-30
Property, Plant & Equipment
68,601 GBP2025-04-30
69,844 GBP2024-04-30
Fixed Assets
738,309 GBP2025-04-30
739,552 GBP2024-04-30
Debtors
1,187,055 GBP2025-04-30
1,199,590 GBP2024-04-30
Cash at bank and in hand
1,980,511 GBP2025-04-30
1,647,430 GBP2024-04-30
Current Assets
3,167,566 GBP2025-04-30
2,847,020 GBP2024-04-30
Creditors
Current
268,521 GBP2025-04-30
360,552 GBP2024-04-30
Net Current Assets/Liabilities
2,899,045 GBP2025-04-30
2,486,468 GBP2024-04-30
Total Assets Less Current Liabilities
3,637,354 GBP2025-04-30
3,226,020 GBP2024-04-30
Net Assets/Liabilities
3,620,862 GBP2025-04-30
3,219,652 GBP2024-04-30
Equity
Called up share capital
1,048 GBP2025-04-30
1,000 GBP2024-04-30
Share premium
17,284 GBP2025-04-30
Retained earnings (accumulated losses)
3,602,530 GBP2025-04-30
3,218,652 GBP2024-04-30
Equity
3,620,862 GBP2025-04-30
3,219,652 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,395,222 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
725,514 GBP2024-04-30
Intangible Assets
Net goodwill
669,708 GBP2025-04-30
669,708 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,101 GBP2025-04-30
203,592 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,500 GBP2025-04-30
133,748 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,752 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
68,601 GBP2025-04-30
69,844 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
355,789 GBP2025-04-30
Amounts falling due within one year, Current
318,503 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
831,266 GBP2025-04-30
Amounts falling due within one year, Current
881,087 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,187,055 GBP2025-04-30
Amounts falling due within one year, Current
1,199,590 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,282 GBP2025-04-30
22,647 GBP2024-04-30
Other Taxation & Social Security Payable
Current
255,368 GBP2025-04-30
301,368 GBP2024-04-30
Other Creditors
Current
5,871 GBP2025-04-30
36,537 GBP2024-04-30