Intangible Assets
1,976,276 GBP2025-04-30
908,167 GBP2024-04-30
Property, Plant & Equipment
80,328 GBP2025-04-30
2,155 GBP2024-04-30
Fixed Assets
2,056,604 GBP2025-04-30
910,322 GBP2024-04-30
Debtors
146,403 GBP2025-04-30
106,315 GBP2024-04-30
Cash at bank and in hand
87,626 GBP2025-04-30
12,067 GBP2024-04-30
Current Assets
234,029 GBP2025-04-30
118,382 GBP2024-04-30
Creditors
Current
286,954 GBP2025-04-30
307,973 GBP2024-04-30
Net Current Assets/Liabilities
-52,925 GBP2025-04-30
-189,591 GBP2024-04-30
Total Assets Less Current Liabilities
2,003,679 GBP2025-04-30
720,731 GBP2024-04-30
Creditors
Non-current
1,751,236 GBP2025-04-30
567,979 GBP2024-04-30
Net Assets/Liabilities
252,443 GBP2025-04-30
152,752 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
252,343 GBP2025-04-30
152,652 GBP2024-04-30
Equity
252,443 GBP2025-04-30
152,752 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
2,540,985 GBP2025-04-30
1,311,025 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
564,709 GBP2025-04-30
402,858 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
161,851 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,976,276 GBP2025-04-30
908,167 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,919 GBP2025-04-30
8,158 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,591 GBP2025-04-30
6,003 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,588 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
80,328 GBP2025-04-30
2,155 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
137,808 GBP2025-04-30
92,013 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
5,157 GBP2025-04-30
5,707 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
142,965 GBP2025-04-30
97,720 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
3,438 GBP2025-04-30
Amounts falling due after one year, Non-current
8,595 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
14,073 GBP2025-04-30
Trade Creditors/Trade Payables
Current
2,350 GBP2024-04-30
Other Taxation & Social Security Payable
Current
107,893 GBP2025-04-30
98,542 GBP2024-04-30
Other Creditors
Current
164,988 GBP2025-04-30
207,081 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
69,226 GBP2025-04-30
Other Creditors
Non-current
1,682,010 GBP2025-04-30
567,979 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
hire purchase agreements
83,299 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,209 GBP2025-04-30
10,151 GBP2024-04-30