Intangible Assets
41,171 GBP2025-04-30
15,983 GBP2024-04-30
Property, Plant & Equipment
55,470 GBP2025-04-30
71,873 GBP2024-04-30
Fixed Assets
96,641 GBP2025-04-30
87,856 GBP2024-04-30
Debtors
1,094,984 GBP2025-04-30
719,272 GBP2024-04-30
Cash at bank and in hand
269,444 GBP2025-04-30
324,955 GBP2024-04-30
Current Assets
1,822,580 GBP2025-04-30
1,612,499 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,287,291 GBP2025-04-30
Net Current Assets/Liabilities
535,289 GBP2025-04-30
442,174 GBP2024-04-30
Total Assets Less Current Liabilities
631,930 GBP2025-04-30
530,030 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,667 GBP2025-04-30
-21,667 GBP2024-04-30
Net Assets/Liabilities
616,395 GBP2025-04-30
490,395 GBP2024-04-30
Equity
Called up share capital
1,525 GBP2025-04-30
1,525 GBP2024-04-30
Retained earnings (accumulated losses)
614,870 GBP2025-04-30
488,870 GBP2024-04-30
Equity
616,395 GBP2025-04-30
490,395 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
81,381 GBP2025-04-30
33,107 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,411 GBP2025-04-30
10,411 GBP2024-04-30
Computers
203,088 GBP2025-04-30
196,255 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
265,741 GBP2025-04-30
258,908 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
52,242 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,752 GBP2025-04-30
7,043 GBP2024-04-30
Computers
159,823 GBP2025-04-30
141,246 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,271 GBP2025-04-30
187,035 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
709 GBP2024-05-01 ~ 2025-04-30
Computers
18,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,236 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
42,696 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,659 GBP2025-04-30
3,368 GBP2024-04-30
Computers
43,265 GBP2025-04-30
55,009 GBP2024-04-30
Land and buildings
13,496 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
882,034 GBP2025-04-30
524,684 GBP2024-04-30
Other Debtors
Current
23,315 GBP2025-04-30
35,603 GBP2024-04-30
Prepayments/Accrued Income
Current
189,635 GBP2025-04-30
158,985 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,094,984 GBP2025-04-30
Amounts falling due within one year, Current
719,272 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
737,574 GBP2025-04-30
695,663 GBP2024-04-30
Amounts owed to group undertakings
Current
48,997 GBP2025-04-30
49,608 GBP2024-04-30
Other Taxation & Social Security Payable
Current
315,676 GBP2025-04-30
301,625 GBP2024-04-30
Other Creditors
Current
165,044 GBP2025-04-30
103,429 GBP2024-04-30
Creditors
Current
1,287,291 GBP2025-04-30
1,170,325 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-04-30
21,667 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
406,316 GBP2025-04-30
479,205 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,520 shares2025-04-30
1,520 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
280 shares2025-04-30
280 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Equity
Called up share capital
1,525 GBP2025-04-30
1,525 GBP2024-04-30