Intangible Assets
222,678 GBP2025-04-30
154,017 GBP2024-04-30
Property, Plant & Equipment
18,095 GBP2025-04-30
8,983 GBP2024-04-30
Fixed Assets
240,773 GBP2025-04-30
163,000 GBP2024-04-30
Debtors
767,090 GBP2025-04-30
563,216 GBP2024-04-30
Cash at bank and in hand
955,183 GBP2025-04-30
1,742,635 GBP2024-04-30
Current Assets
1,722,273 GBP2025-04-30
2,305,851 GBP2024-04-30
Net Current Assets/Liabilities
301,112 GBP2025-04-30
990,991 GBP2024-04-30
Total Assets Less Current Liabilities
541,885 GBP2025-04-30
1,153,991 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-233,349 GBP2024-04-30
Net Assets/Liabilities
340,362 GBP2025-04-30
920,642 GBP2024-04-30
Equity
Called up share capital
125 GBP2025-04-30
125 GBP2024-04-30
Share premium
1,575,307 GBP2025-04-30
1,575,307 GBP2024-04-30
Retained earnings (accumulated losses)
-1,235,070 GBP2025-04-30
-654,790 GBP2024-04-30
Equity
340,362 GBP2025-04-30
920,642 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
314,025 GBP2025-04-30
246,427 GBP2024-04-30
Computer software
44,600 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Gross Cost
358,625 GBP2025-04-30
246,427 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
128,847 GBP2025-04-30
92,410 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
135,947 GBP2025-04-30
92,410 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,437 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
43,537 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
185,178 GBP2025-04-30
154,017 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
39,861 GBP2025-04-30
22,459 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,766 GBP2025-04-30
13,476 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
18,095 GBP2025-04-30
8,983 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
440,286 GBP2025-04-30
265,118 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
326,804 GBP2025-04-30
298,098 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
767,090 GBP2025-04-30
563,216 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
46,692 GBP2025-04-30
43,544 GBP2024-04-30
Trade Creditors/Trade Payables
Current
37,029 GBP2025-04-30
125,322 GBP2024-04-30
Other Taxation & Social Security Payable
Current
143,553 GBP2025-04-30
316,842 GBP2024-04-30
Other Creditors
Current
1,193,887 GBP2025-04-30
829,152 GBP2024-04-30
Creditors
Current
1,421,161 GBP2025-04-30
1,314,860 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
79,385 GBP2025-04-30
126,079 GBP2024-04-30
Other Creditors
Non-current
98,838 GBP2025-04-30
107,270 GBP2024-04-30
Creditors
Non-current
178,223 GBP2025-04-30
233,349 GBP2024-04-30