Intangible Assets
252,495 GBP2025-04-30
315,619 GBP2024-04-30
Property, Plant & Equipment
57,729 GBP2025-04-30
40,204 GBP2024-04-30
Fixed Assets
310,224 GBP2025-04-30
355,823 GBP2024-04-30
Debtors
1,187,576 GBP2025-04-30
967,310 GBP2024-04-30
Cash at bank and in hand
430,562 GBP2025-04-30
344,198 GBP2024-04-30
Current Assets
1,618,138 GBP2025-04-30
1,311,508 GBP2024-04-30
Creditors
Amounts falling due within one year
-463,522 GBP2025-04-30
-424,516 GBP2024-04-30
Net Current Assets/Liabilities
1,154,616 GBP2025-04-30
886,992 GBP2024-04-30
Total Assets Less Current Liabilities
1,464,840 GBP2025-04-30
1,242,815 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
-72,220 GBP2024-04-30
Net Assets/Liabilities
1,464,840 GBP2025-04-30
1,170,595 GBP2024-04-30
Equity
Called up share capital
1,405 GBP2025-04-30
1,405 GBP2024-04-30
Capital redemption reserve
1,150 GBP2025-04-30
1,150 GBP2024-04-30
Retained earnings (accumulated losses)
1,462,285 GBP2025-04-30
1,168,040 GBP2024-04-30
Equity
1,464,840 GBP2025-04-30
1,170,595 GBP2024-04-30
Average Number of Employees
432024-05-01 ~ 2025-04-30
412023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,262,495 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,010,000 GBP2025-04-30
946,876 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
63,124 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
252,495 GBP2025-04-30
315,619 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
635,597 GBP2025-04-30
590,335 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
577,868 GBP2025-04-30
550,131 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,737 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
57,729 GBP2025-04-30
40,204 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
717,608 GBP2025-04-30
601,715 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
469,968 GBP2025-04-30
365,595 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,187,576 GBP2025-04-30
967,310 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
72,220 GBP2025-04-30
65,310 GBP2024-04-30
Trade Creditors/Trade Payables
Current
126,795 GBP2025-04-30
56,582 GBP2024-04-30
Corporation Tax Payable
Current
82,071 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
114,346 GBP2025-04-30
237,930 GBP2024-04-30
Other Creditors
Current
68,090 GBP2025-04-30
64,694 GBP2024-04-30
Creditors
Current
463,522 GBP2025-04-30
424,516 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
72,220 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,647 GBP2025-04-30
257,866 GBP2024-04-30