Intangible Assets
23,518 GBP2025-04-30
31,358 GBP2024-04-30
Property, Plant & Equipment
2,018 GBP2025-04-30
4,932 GBP2024-04-30
Fixed Assets
25,536 GBP2025-04-30
36,290 GBP2024-04-30
Debtors
180,410 GBP2025-04-30
173,272 GBP2024-04-30
Cash at bank and in hand
581,905 GBP2025-04-30
528,934 GBP2024-04-30
Current Assets
762,315 GBP2025-04-30
702,206 GBP2024-04-30
Net Current Assets/Liabilities
558,484 GBP2025-04-30
487,348 GBP2024-04-30
Total Assets Less Current Liabilities
584,020 GBP2025-04-30
523,638 GBP2024-04-30
Net Assets/Liabilities
584,020 GBP2025-04-30
523,638 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
584,019 GBP2025-04-30
523,637 GBP2024-04-30
Equity
584,020 GBP2025-04-30
523,638 GBP2024-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
78,396 GBP2025-04-30
78,396 GBP2024-04-30
Intangible Assets - Gross Cost
78,396 GBP2025-04-30
78,396 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,878 GBP2025-04-30
47,038 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
54,878 GBP2025-04-30
47,038 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,840 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,840 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
23,518 GBP2025-04-30
31,358 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,410 GBP2025-04-30
16,410 GBP2024-04-30
Office equipment
12,076 GBP2025-04-30
12,076 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,486 GBP2025-04-30
28,486 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,410 GBP2025-04-30
16,410 GBP2024-04-30
Office equipment
10,058 GBP2025-04-30
7,144 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,468 GBP2025-04-30
23,554 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,914 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,914 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
2,018 GBP2025-04-30
4,932 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
179,236 GBP2025-04-30
167,740 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,174 GBP2025-04-30
5,532 GBP2024-04-30
Debtors
Amounts falling due within one year
180,410 GBP2025-04-30
173,272 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
135,510 GBP2025-04-30
102,610 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,462 GBP2025-04-30
30,466 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
35,874 GBP2025-04-30
70,288 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,670 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,985 GBP2025-04-30
8,824 GBP2024-04-30
Advances or credits given to directors
3 GBP2025-04-30
3 GBP2024-04-30
Advances or credits made to directors during the period
0 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
0 GBP2024-05-01 ~ 2025-04-30