Intangible Assets
904,918 GBP2025-04-30
987,118 GBP2024-04-30
Property, Plant & Equipment
9,241 GBP2025-04-30
12,322 GBP2024-04-30
Fixed Assets - Investments
300 GBP2025-04-30
300 GBP2024-04-30
Fixed Assets
914,459 GBP2025-04-30
999,740 GBP2024-04-30
Debtors
375,206 GBP2025-04-30
367,433 GBP2024-04-30
Cash at bank and in hand
3,647 GBP2025-04-30
6,185 GBP2024-04-30
Current Assets
469,209 GBP2025-04-30
458,825 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,342,588 GBP2024-04-30
Net Current Assets/Liabilities
-902,515 GBP2025-04-30
-883,763 GBP2024-04-30
Total Assets Less Current Liabilities
11,944 GBP2025-04-30
115,977 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-355,842 GBP2025-04-30
-414,847 GBP2024-04-30
Net Assets/Liabilities
-346,208 GBP2025-04-30
-301,950 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-346,308 GBP2025-04-30
-302,050 GBP2024-04-30
Equity
-346,208 GBP2025-04-30
-301,950 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1,648,382 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
743,464 GBP2025-04-30
661,264 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
82,200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
904,918 GBP2025-04-30
987,118 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,537 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,296 GBP2025-04-30
10,215 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,081 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
9,241 GBP2025-04-30
12,322 GBP2024-04-30
Investments in group undertakings and participating interests
300 GBP2025-04-30
300 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
313,188 GBP2025-04-30
307,249 GBP2024-04-30
Other Debtors
Current
39,658 GBP2025-04-30
38,354 GBP2024-04-30
Prepayments/Accrued Income
Current
22,360 GBP2025-04-30
21,830 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
375,206 GBP2025-04-30
Current, Amounts falling due within one year
367,433 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
69,391 GBP2025-04-30
59,163 GBP2024-04-30
Trade Creditors/Trade Payables
Current
221,385 GBP2025-04-30
252,748 GBP2024-04-30
Amounts owed to group undertakings
Current
1,027,305 GBP2025-04-30
982,788 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,358 GBP2025-04-30
12,257 GBP2024-04-30
Other Creditors
Current
12,899 GBP2025-04-30
15,084 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
20,386 GBP2025-04-30
20,548 GBP2024-04-30
Creditors
Current
1,371,724 GBP2025-04-30
1,342,588 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
355,842 GBP2025-04-30
414,847 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,625 GBP2025-04-30