Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets
141,624 GBP2025-04-30
150,475 GBP2024-04-30
Property, Plant & Equipment
4,602 GBP2025-04-30
2,259 GBP2024-04-30
Fixed Assets
146,226 GBP2025-04-30
152,734 GBP2024-04-30
Debtors
Current
839,651 GBP2025-04-30
818,279 GBP2024-04-30
Cash at bank and in hand
740,938 GBP2025-04-30
759,847 GBP2024-04-30
Current Assets
1,580,589 GBP2025-04-30
1,578,126 GBP2024-04-30
Net Current Assets/Liabilities
33,767 GBP2025-04-30
-67,517 GBP2024-04-30
Net Assets/Liabilities
179,993 GBP2025-04-30
85,217 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
179,883 GBP2025-04-30
85,107 GBP2024-04-30
Equity
179,993 GBP2025-04-30
85,217 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
177,030 GBP2025-04-30
177,030 GBP2024-04-30
Intangible Assets - Gross Cost
177,030 GBP2025-04-30
177,030 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,406 GBP2025-04-30
26,555 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
35,406 GBP2025-04-30
26,555 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,851 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,851 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
141,624 GBP2025-04-30
150,475 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,770 GBP2025-04-30
3,770 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,418 GBP2025-04-30
3,770 GBP2024-04-30
Office equipment
4,648 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,267 GBP2025-04-30
1,511 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,816 GBP2025-04-30
1,511 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
756 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,549 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,305 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,549 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,503 GBP2025-04-30
2,259 GBP2024-04-30
Office equipment
3,099 GBP2025-04-30
Trade Debtors/Trade Receivables
251,907 GBP2025-04-30
263,190 GBP2024-04-30
Other Debtors
567,297 GBP2025-04-30
537,297 GBP2024-04-30
Prepayments
20,447 GBP2025-04-30
17,792 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
839,651 GBP2025-04-30
Amounts falling due within one year, Current
818,279 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,145 GBP2025-04-30
34,047 GBP2024-04-30
Between two and five year
146,439 GBP2025-04-30
208,585 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
208,584 GBP2025-04-30
242,632 GBP2024-04-30