Intangible Assets
16,779 GBP2025-04-30
18,877 GBP2024-04-30
Property, Plant & Equipment
2,627 GBP2025-04-30
3,612 GBP2024-04-30
Fixed Assets
19,406 GBP2025-04-30
22,489 GBP2024-04-30
Debtors
Current
114,679 GBP2025-04-30
73,222 GBP2024-04-30
Cash at bank and in hand
402 GBP2025-04-30
52,918 GBP2024-04-30
Current Assets
115,081 GBP2025-04-30
126,140 GBP2024-04-30
Net Current Assets/Liabilities
17,969 GBP2025-04-30
-13,899 GBP2024-04-30
Total Assets Less Current Liabilities
37,375 GBP2025-04-30
8,590 GBP2024-04-30
Net Assets/Liabilities
36,876 GBP2025-04-30
7,904 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
20,974 GBP2025-04-30
20,974 GBP2024-04-30
Intangible Assets - Gross Cost
20,974 GBP2025-04-30
20,974 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,195 GBP2025-04-30
2,097 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,195 GBP2025-04-30
2,097 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,098 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,098 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
16,779 GBP2025-04-30
18,877 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,339 GBP2025-04-30
4,240 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,339 GBP2025-04-30
4,240 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,712 GBP2025-04-30
628 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,712 GBP2025-04-30
628 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,084 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,084 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,627 GBP2025-04-30
3,612 GBP2024-04-30
Trade Debtors/Trade Receivables
113,511 GBP2025-04-30
65,804 GBP2024-04-30
Other Debtors
441 GBP2024-04-30
Prepayments
1,168 GBP2025-04-30
6,977 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
114,679 GBP2025-04-30
Amounts falling due within one year, Current
73,222 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
4,719 GBP2025-04-30
Bank Overdrafts
Current
4,719 GBP2025-04-30