Intangible Assets
548,268 GBP2025-04-30
616,802 GBP2024-04-30
Property, Plant & Equipment
259,535 GBP2025-04-30
290,555 GBP2024-04-30
Fixed Assets
807,803 GBP2025-04-30
907,357 GBP2024-04-30
Debtors
1,429,722 GBP2025-04-30
1,467,665 GBP2024-04-30
Cash at bank and in hand
564,864 GBP2025-04-30
372,925 GBP2024-04-30
Current Assets
1,994,586 GBP2025-04-30
1,840,590 GBP2024-04-30
Net Current Assets/Liabilities
609,750 GBP2025-04-30
423,740 GBP2024-04-30
Total Assets Less Current Liabilities
1,417,553 GBP2025-04-30
1,331,097 GBP2024-04-30
Net Assets/Liabilities
1,352,669 GBP2025-04-30
1,259,116 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,352,569 GBP2025-04-30
1,259,016 GBP2024-04-30
Equity
1,352,669 GBP2025-04-30
1,259,116 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,028,000 GBP2025-04-30
1,028,000 GBP2024-04-30
Intangible Assets - Gross Cost
1,028,000 GBP2025-04-30
1,028,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
479,732 GBP2025-04-30
411,198 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
479,732 GBP2025-04-30
411,198 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
68,534 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
68,534 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
548,268 GBP2025-04-30
616,802 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
453,702 GBP2025-04-30
439,770 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
453,702 GBP2025-04-30
439,770 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194,167 GBP2025-04-30
149,215 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,167 GBP2025-04-30
149,215 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,952 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,952 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
259,535 GBP2025-04-30
290,555 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,502 GBP2025-04-30
43,096 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,353,692 GBP2025-04-30
1,423,564 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
31,528 GBP2025-04-30
1,005 GBP2024-04-30
Debtors
Amounts falling due within one year
1,429,722 GBP2025-04-30
1,467,665 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
136,033 GBP2025-04-30
122,693 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,957 GBP2025-04-30
3,233 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,682 GBP2025-04-30
676 GBP2024-04-30
Other Creditors
Amounts falling due within one year
633,852 GBP2025-04-30
679,150 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
606,312 GBP2025-04-30
611,098 GBP2024-04-30
Net Deferred Tax Liability/Asset
64,884 GBP2025-04-30
71,981 GBP2024-04-30