Intangible Assets
968,576 GBP2025-04-30
1,076,196 GBP2024-04-30
Property, Plant & Equipment
275 GBP2025-04-30
9,686 GBP2024-04-30
Fixed Assets
968,851 GBP2025-04-30
1,085,882 GBP2024-04-30
Debtors
1,918,663 GBP2025-04-30
779,628 GBP2024-04-30
Cash at bank and in hand
63,131 GBP2025-04-30
186,932 GBP2024-04-30
Current Assets
2,364,287 GBP2025-04-30
1,422,622 GBP2024-04-30
Net Current Assets/Liabilities
-596,101 GBP2025-04-30
-933,520 GBP2024-04-30
Total Assets Less Current Liabilities
372,750 GBP2025-04-30
152,362 GBP2024-04-30
Net Assets/Liabilities
304,426 GBP2025-04-30
-356,406 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
304,425 GBP2025-04-30
-356,407 GBP2024-04-30
Equity
304,426 GBP2025-04-30
-356,406 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,076,196 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,620 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
107,620 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
968,576 GBP2025-04-30
1,076,196 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
95,536 GBP2024-04-30
Other
31,060 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
126,596 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
95,440 GBP2025-04-30
88,522 GBP2024-04-30
Other
30,881 GBP2025-04-30
28,388 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,321 GBP2025-04-30
116,910 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,918 GBP2024-05-01 ~ 2025-04-30
Other
2,493 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,411 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
96 GBP2025-04-30
7,014 GBP2024-04-30
Other
179 GBP2025-04-30
2,672 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
323,379 GBP2025-04-30
254,592 GBP2024-04-30
Amounts Owed By Related Parties
1,579,421 GBP2025-04-30
Current
509,983 GBP2024-04-30
Other Debtors
Amounts falling due within one year
15,863 GBP2025-04-30
15,053 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,918,663 GBP2025-04-30
779,628 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
39 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
72,723 GBP2025-04-30
86,004 GBP2024-04-30
Other Taxation & Social Security Payable
Current
159,180 GBP2025-04-30
230,497 GBP2024-04-30
Other Creditors
Current
2,728,446 GBP2025-04-30
2,039,641 GBP2024-04-30
Creditors
Current
2,960,388 GBP2025-04-30
2,356,142 GBP2024-04-30
Other Creditors
Non-current
68,324 GBP2025-04-30
508,768 GBP2024-04-30