Property, Plant & Equipment
13,112 GBP2025-04-30
6,938 GBP2024-04-30
Fixed Assets
13,112 GBP2025-04-30
6,938 GBP2024-04-30
Debtors
429,159 GBP2025-04-30
460,164 GBP2024-04-30
Cash at bank and in hand
523,094 GBP2025-04-30
452,995 GBP2024-04-30
Current Assets
952,253 GBP2025-04-30
913,159 GBP2024-04-30
Creditors
Current
366,801 GBP2025-04-30
359,051 GBP2024-04-30
Net Current Assets/Liabilities
585,452 GBP2025-04-30
554,108 GBP2024-04-30
Total Assets Less Current Liabilities
598,564 GBP2025-04-30
561,046 GBP2024-04-30
Net Assets/Liabilities
529,094 GBP2025-04-30
422,435 GBP2024-04-30
Equity
Called up share capital
40 GBP2025-04-30
40 GBP2024-04-30
Retained earnings (accumulated losses)
529,054 GBP2025-04-30
422,395 GBP2024-04-30
Equity
529,094 GBP2025-04-30
422,435 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
850,099 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
850,099 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,259 GBP2025-04-30
30,858 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,147 GBP2025-04-30
23,920 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,227 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,112 GBP2025-04-30
6,938 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
291,877 GBP2025-04-30
Amounts falling due within one year, Current
301,617 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
137,282 GBP2025-04-30
Amounts falling due within one year, Current
158,547 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
429,159 GBP2025-04-30
Amounts falling due within one year, Current
460,164 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
32,545 GBP2025-04-30
30,555 GBP2024-04-30
Other Taxation & Social Security Payable
Current
244,615 GBP2025-04-30
237,853 GBP2024-04-30
Other Creditors
Current
79,641 GBP2025-04-30
80,643 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-04-30
15,000 GBP2024-04-30
Other Creditors
Non-current
61,192 GBP2025-04-30
121,877 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,053 GBP2025-04-30
69,062 GBP2024-04-30
Between one and five year
129,481 GBP2025-04-30
198,345 GBP2024-04-30
All periods
198,534 GBP2025-04-30
267,407 GBP2024-04-30