Intangible Assets
1,159,375 GBP2025-04-30
1,246,875 GBP2024-04-30
Property, Plant & Equipment
132,037 GBP2025-04-30
116,873 GBP2024-04-30
Fixed Assets
1,291,412 GBP2025-04-30
1,363,748 GBP2024-04-30
Debtors
551,132 GBP2025-04-30
391,071 GBP2024-04-30
Cash at bank and in hand
511,266 GBP2025-04-30
341,116 GBP2024-04-30
Current Assets
1,062,398 GBP2025-04-30
732,187 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,214,711 GBP2025-04-30
Net Current Assets/Liabilities
-152,313 GBP2025-04-30
-578,949 GBP2024-04-30
Total Assets Less Current Liabilities
1,139,099 GBP2025-04-30
784,799 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2025-04-30
Net Assets/Liabilities
1,109,099 GBP2025-04-30
744,799 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,109,097 GBP2025-04-30
744,797 GBP2024-04-30
Equity
1,109,099 GBP2025-04-30
744,799 GBP2024-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,750,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
590,625 GBP2025-04-30
503,125 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
87,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,159,375 GBP2025-04-30
1,246,875 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
330,208 GBP2025-04-30
271,848 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
198,171 GBP2025-04-30
154,977 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
43,194 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
132,037 GBP2025-04-30
116,873 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
477,185 GBP2025-04-30
326,681 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
73,947 GBP2025-04-30
Amounts falling due within one year, Current
64,390 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
551,132 GBP2025-04-30
Amounts falling due within one year, Current
391,071 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
362 GBP2025-04-30
28,261 GBP2024-04-30
Trade Creditors/Trade Payables
Current
41,298 GBP2025-04-30
-8,754 GBP2024-04-30
Corporation Tax Payable
Current
88,021 GBP2025-04-30
114,494 GBP2024-04-30
Other Taxation & Social Security Payable
Current
136,043 GBP2025-04-30
107,719 GBP2024-04-30
Other Creditors
Current
948,987 GBP2025-04-30
1,069,416 GBP2024-04-30
Creditors
Current
1,214,711 GBP2025-04-30
1,311,136 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2025-04-30
40,000 GBP2024-04-30