Intangible Assets
855,700 GBP2025-04-30
1,711,400 GBP2024-04-30
Property, Plant & Equipment
81,010 GBP2025-04-30
60,940 GBP2024-04-30
Fixed Assets
936,710 GBP2025-04-30
1,772,340 GBP2024-04-30
Debtors
1,623,077 GBP2025-04-30
1,563,131 GBP2024-04-30
Cash at bank and in hand
569,767 GBP2025-04-30
811,585 GBP2024-04-30
Current Assets
2,192,844 GBP2025-04-30
2,374,716 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,618,170 GBP2025-04-30
-1,574,345 GBP2024-04-30
Net Current Assets/Liabilities
574,674 GBP2025-04-30
800,371 GBP2024-04-30
Total Assets Less Current Liabilities
1,511,384 GBP2025-04-30
2,572,711 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,511,383 GBP2025-04-30
2,572,710 GBP2024-04-30
Equity
1,511,384 GBP2025-04-30
2,572,711 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
153,256 GBP2025-04-30
117,123 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-17,223 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,246 GBP2025-04-30
56,183 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,185 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
81,010 GBP2025-04-30
60,940 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,588,848 GBP2025-04-30
1,407,396 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
34,229 GBP2025-04-30
Amounts falling due within one year, Current
155,735 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,623,077 GBP2025-04-30
Amounts falling due within one year, Current
1,563,131 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,457 GBP2025-04-30
27,197 GBP2024-04-30
Amounts owed to group undertakings
Current
977,366 GBP2025-04-30
1,014,572 GBP2024-04-30
Other Taxation & Social Security Payable
Current
540,988 GBP2025-04-30
463,204 GBP2024-04-30
Other Creditors
Current
82,359 GBP2025-04-30
69,372 GBP2024-04-30
Creditors
Current
1,618,170 GBP2025-04-30
1,574,345 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30