Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
159,698 GBP2025-04-30
Property, Plant & Equipment
13,634 GBP2025-04-30
13,570 GBP2024-04-30
Fixed Assets
173,332 GBP2025-04-30
13,570 GBP2024-04-30
Debtors
233,492 GBP2025-04-30
143,851 GBP2024-04-30
Cash at bank and in hand
9,814 GBP2025-04-30
7,390 GBP2024-04-30
Current Assets
243,306 GBP2025-04-30
151,241 GBP2024-04-30
Creditors
Current
139,684 GBP2025-04-30
35,329 GBP2024-04-30
Net Current Assets/Liabilities
103,622 GBP2025-04-30
115,912 GBP2024-04-30
Total Assets Less Current Liabilities
276,954 GBP2025-04-30
129,482 GBP2024-04-30
Creditors
Non-current
-154,494 GBP2025-04-30
-30,069 GBP2024-04-30
Net Assets/Liabilities
119,060 GBP2025-04-30
96,013 GBP2024-04-30
Equity
Called up share capital
68 GBP2025-04-30
68 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
118,942 GBP2025-04-30
95,895 GBP2024-04-30
Equity
119,060 GBP2025-04-30
96,013 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
172,646 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,948 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,948 GBP2025-04-30
Intangible Assets
Net goodwill
159,698 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,738 GBP2025-04-30
35,474 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,104 GBP2025-04-30
21,904 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
13,634 GBP2025-04-30
13,570 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,789 GBP2025-04-30
22,439 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
186,394 GBP2025-04-30
91,978 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
20,309 GBP2025-04-30
29,434 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
233,492 GBP2025-04-30
143,851 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
57,171 GBP2025-04-30
5,385 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,411 GBP2025-04-30
6,413 GBP2024-04-30
Other Taxation & Social Security Payable
Current
52,063 GBP2025-04-30
20,117 GBP2024-04-30
Other Creditors
Current
6,039 GBP2025-04-30
3,414 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
154,494 GBP2025-04-30
30,069 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
68 shares2025-04-30