Average Number of Employees
252024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Intangible Assets
15,430 GBP2025-04-30
30,858 GBP2024-04-30
Property, Plant & Equipment
46,003 GBP2025-04-30
8,659 GBP2024-04-30
Fixed Assets
61,433 GBP2025-04-30
39,517 GBP2024-04-30
Debtors
Non-current
5,540 GBP2025-04-30
Current
717,526 GBP2025-04-30
662,472 GBP2024-04-30
Cash at bank and in hand
579,148 GBP2025-04-30
574,890 GBP2024-04-30
Current Assets
1,302,214 GBP2025-04-30
1,237,362 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-234,718 GBP2025-04-30
-151,197 GBP2024-04-30
Net Current Assets/Liabilities
1,067,496 GBP2025-04-30
1,086,165 GBP2024-04-30
Net Assets/Liabilities
1,127,161 GBP2025-04-30
1,113,488 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
154,282 GBP2025-04-30
154,282 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
138,852 GBP2025-04-30
123,424 GBP2024-04-30
Intangible Assets
Goodwill
15,430 GBP2025-04-30
30,858 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,841 GBP2025-04-30
16,841 GBP2024-04-30
Computers
33,285 GBP2025-04-30
31,450 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
92,456 GBP2025-04-30
48,291 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,720 GBP2024-04-30
Computers
23,912 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,632 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
494 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
6,821 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,214 GBP2025-04-30
Computers
29,157 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,453 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
627 GBP2025-04-30
1,121 GBP2024-04-30
Computers
4,128 GBP2025-04-30
7,538 GBP2024-04-30
Other Debtors
Non-current
5,540 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
270,988 GBP2025-04-30
253,465 GBP2024-04-30
Other Debtors
Current
1,847 GBP2025-04-30
7,387 GBP2024-04-30
Prepayments/Accrued Income
Current
125,125 GBP2025-04-30
85,212 GBP2024-04-30
Other Remaining Borrowings
Current
10,426 GBP2025-04-30
10,119 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,755 GBP2025-04-30
2,828 GBP2024-04-30
Taxation/Social Security Payable
Current
187,046 GBP2025-04-30
123,100 GBP2024-04-30
Other Creditors
Current
5,393 GBP2025-04-30
5,270 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
13,098 GBP2025-04-30
9,880 GBP2024-04-30
Creditors
Current
234,718 GBP2025-04-30
151,197 GBP2024-04-30
Other Remaining Borrowings
Non-current
1,768 GBP2025-04-30
12,194 GBP2024-04-30
Total Borrowings
12,194 GBP2025-04-30
22,313 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
157,000 GBP2025-04-30
89,938 GBP2024-04-30
Between one and five year
465,542 GBP2025-04-30
205,042 GBP2024-04-30
More than five year
415,000 GBP2025-04-30
52,500 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,037,542 GBP2025-04-30
347,480 GBP2024-04-30