Administrative Expenses
-283,527 GBP2024-05-01 ~ 2025-04-30
-309,387 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-715 GBP2024-05-01 ~ 2025-04-30
-715 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
97,704 GBP2024-05-01 ~ 2025-04-30
48,172 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
97,704 GBP2024-05-01 ~ 2025-04-30
48,172 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
49,774 GBP2025-04-30
59,243 GBP2024-04-30
Property, Plant & Equipment
1,362 GBP2025-04-30
1,914 GBP2024-04-30
Fixed Assets
51,136 GBP2025-04-30
61,157 GBP2024-04-30
Debtors
425,083 GBP2025-04-30
220,344 GBP2024-04-30
Cash at bank and in hand
56,510 GBP2025-04-30
27,625 GBP2024-04-30
Current Assets
481,593 GBP2025-04-30
247,969 GBP2024-04-30
Net Current Assets/Liabilities
151,977 GBP2025-04-30
50,035 GBP2024-04-30
Total Assets Less Current Liabilities
203,113 GBP2025-04-30
111,192 GBP2024-04-30
Net Assets/Liabilities
172,896 GBP2025-04-30
75,192 GBP2024-04-30
Equity
Called up share capital
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Retained earnings (accumulated losses)
142,896 GBP2025-04-30
45,192 GBP2024-04-30
Equity
172,896 GBP2025-04-30
75,192 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
229,984 GBP2025-04-30
229,984 GBP2024-04-30
Computer software
69,007 GBP2025-04-30
59,008 GBP2024-04-30
Intangible Assets - Gross Cost
298,991 GBP2025-04-30
288,992 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
229,984 GBP2025-04-30
223,984 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
249,217 GBP2025-04-30
229,749 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
19,468 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
6,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
2,680 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,318 GBP2025-04-30
766 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
552 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,362 GBP2025-04-30
1,914 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
35,351 GBP2025-04-30
18,082 GBP2024-04-30
Amounts Owed By Related Parties
293,160 GBP2025-04-30
Current
124,592 GBP2024-04-30
Other Debtors
Amounts falling due within one year
96,572 GBP2025-04-30
77,670 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
425,083 GBP2025-04-30
Amounts falling due within one year, Current
220,344 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,209 GBP2025-04-30
4,327 GBP2024-04-30
Trade Creditors/Trade Payables
Current
233,785 GBP2025-04-30
108,117 GBP2024-04-30
Other Creditors
Current
91,622 GBP2025-04-30
85,490 GBP2024-04-30
Creditors
Current
329,616 GBP2025-04-30
197,934 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
30,217 GBP2025-04-30
36,000 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
30,000 shares2025-04-30
30,000 shares2024-04-30