Intangible Assets
125,024 GBP2025-04-30
187,520 GBP2024-04-30
Property, Plant & Equipment
21,787 GBP2025-04-30
23,007 GBP2024-04-30
Fixed Assets
146,811 GBP2025-04-30
210,527 GBP2024-04-30
Debtors
673,058 GBP2025-04-30
597,317 GBP2024-04-30
Cash at bank and in hand
30,787 GBP2025-04-30
117,854 GBP2024-04-30
Current Assets
703,845 GBP2025-04-30
715,171 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-482,437 GBP2024-04-30
Net Current Assets/Liabilities
334,199 GBP2025-04-30
232,734 GBP2024-04-30
Total Assets Less Current Liabilities
481,010 GBP2025-04-30
443,261 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-157,019 GBP2024-04-30
Net Assets/Liabilities
270,460 GBP2025-04-30
280,489 GBP2024-04-30
Equity
Called up share capital
72 GBP2025-04-30
79 GBP2024-04-30
Capital redemption reserve
28 GBP2025-04-30
21 GBP2024-04-30
Retained earnings (accumulated losses)
270,360 GBP2025-04-30
280,389 GBP2024-04-30
Equity
270,460 GBP2025-04-30
280,489 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
374,976 GBP2025-04-30
312,480 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,496 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
125,024 GBP2025-04-30
187,520 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
40,114 GBP2025-04-30
37,785 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,327 GBP2025-04-30
14,778 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,549 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
21,787 GBP2025-04-30
23,007 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
387,646 GBP2025-04-30
307,513 GBP2024-04-30
Prepayments/Accrued Income
Current
285,412 GBP2025-04-30
289,804 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
88,070 GBP2025-04-30
73,302 GBP2024-04-30
Other Remaining Borrowings
Current
81,467 GBP2025-04-30
188,967 GBP2024-04-30
Corporation Tax Payable
Current
117,929 GBP2025-04-30
116,543 GBP2024-04-30
Other Taxation & Social Security Payable
Current
65,596 GBP2025-04-30
72,322 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
16,584 GBP2025-04-30
31,303 GBP2024-04-30
Creditors
Current
369,646 GBP2025-04-30
482,437 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
205,102 GBP2025-04-30
157,019 GBP2024-04-30