Intangible Assets
215,078 GBP2025-04-30
Property, Plant & Equipment
73,034 GBP2025-04-30
44,326 GBP2024-04-30
Fixed Assets
288,112 GBP2025-04-30
44,326 GBP2024-04-30
Debtors
840,785 GBP2025-04-30
538,912 GBP2024-04-30
Cash at bank and in hand
133,998 GBP2025-04-30
75,814 GBP2024-04-30
Current Assets
974,783 GBP2025-04-30
614,726 GBP2024-04-30
Creditors
Current
463,694 GBP2025-04-30
229,429 GBP2024-04-30
Net Current Assets/Liabilities
511,089 GBP2025-04-30
385,297 GBP2024-04-30
Total Assets Less Current Liabilities
799,201 GBP2025-04-30
429,623 GBP2024-04-30
Creditors
Non-current
272,143 GBP2025-04-30
43,333 GBP2024-04-30
Average Number of Employees
402024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
223,554 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,476 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,476 GBP2025-04-30
Intangible Assets
Net goodwill
215,078 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
173,756 GBP2025-04-30
120,704 GBP2024-04-30
Motor vehicles
2,470 GBP2025-04-30
2,470 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
176,226 GBP2025-04-30
123,174 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101,764 GBP2025-04-30
77,767 GBP2024-04-30
Motor vehicles
1,428 GBP2025-04-30
1,081 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,192 GBP2025-04-30
78,848 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,997 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
347 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,344 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
71,992 GBP2025-04-30
42,937 GBP2024-04-30
Motor vehicles
1,042 GBP2025-04-30
1,389 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
428,888 GBP2025-04-30
284,749 GBP2024-04-30
Other Debtors
Current
326,142 GBP2025-04-30
208,911 GBP2024-04-30
Prepayments
Current
85,755 GBP2025-04-30
45,252 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
840,785 GBP2025-04-30
Current, Amounts falling due within one year
538,912 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
140,907 GBP2025-04-30
40,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
79,024 GBP2025-04-30
7,681 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,654 GBP2025-04-30
11,104 GBP2024-04-30
Other Creditors
Current
65,729 GBP2025-04-30
37,682 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
13,797 GBP2025-04-30
29,272 GBP2024-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
111,355 GBP2025-04-30
Non-current, Between one and two years
40,000 GBP2024-04-30
Between two and five year, Non-current
160,788 GBP2025-04-30