Property, Plant & Equipment
4,937 GBP2025-04-30
6,505 GBP2024-04-30
Debtors
1,066,112 GBP2025-04-30
490,683 GBP2024-04-30
Cash at bank and in hand
1,489,591 GBP2025-04-30
1,610,189 GBP2024-04-30
Current Assets
2,555,703 GBP2025-04-30
2,100,872 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-674,138 GBP2024-04-30
Net Current Assets/Liabilities
1,930,441 GBP2025-04-30
1,426,734 GBP2024-04-30
Total Assets Less Current Liabilities
1,935,378 GBP2025-04-30
1,433,239 GBP2024-04-30
Net Assets/Liabilities
1,921,994 GBP2025-04-30
1,410,066 GBP2024-04-30
Equity
Called up share capital
234 GBP2025-04-30
234 GBP2024-04-30
Capital redemption reserve
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,921,660 GBP2025-04-30
1,409,732 GBP2024-04-30
Equity
1,921,994 GBP2025-04-30
1,410,066 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,080 GBP2025-04-30
5,080 GBP2024-04-30
Computers
58,266 GBP2025-04-30
56,038 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,346 GBP2025-04-30
61,118 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,080 GBP2025-04-30
5,080 GBP2024-04-30
Computers
53,329 GBP2025-04-30
49,532 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,409 GBP2025-04-30
54,612 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
3,797 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,797 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
4,937 GBP2025-04-30
6,505 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
429,124 GBP2025-04-30
206,347 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
636,988 GBP2025-04-30
Current, Amounts falling due within one year
284,336 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,066,112 GBP2025-04-30
Current, Amounts falling due within one year
490,683 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,502 GBP2025-04-30
46,658 GBP2024-04-30
Other Taxation & Social Security Payable
Current
400,155 GBP2025-04-30
387,160 GBP2024-04-30
Other Creditors
Current
208,605 GBP2025-04-30
240,320 GBP2024-04-30
Creditors
Current
625,262 GBP2025-04-30
674,138 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
12,078 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
21,867 GBP2024-04-30
Creditors
Non-current
12,078 GBP2025-04-30
21,867 GBP2024-04-30