Property, Plant & Equipment
25,956 GBP2025-04-30
34,658 GBP2024-04-30
Debtors
811,634 GBP2025-04-30
1,242,874 GBP2024-04-30
Cash at bank and in hand
539,624 GBP2025-04-30
581,664 GBP2024-04-30
Current Assets
1,351,258 GBP2025-04-30
1,824,538 GBP2024-04-30
Creditors
Amounts falling due within one year
-356,500 GBP2025-04-30
-451,594 GBP2024-04-30
Net Current Assets/Liabilities
994,758 GBP2025-04-30
1,372,944 GBP2024-04-30
Total Assets Less Current Liabilities
1,020,714 GBP2025-04-30
1,407,602 GBP2024-04-30
Creditors
Amounts falling due after one year
-11,364 GBP2025-04-30
-147,728 GBP2024-04-30
Net Assets/Liabilities
1,002,861 GBP2025-04-30
1,251,222 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,002,761 GBP2025-04-30
1,251,122 GBP2024-04-30
Equity
1,002,861 GBP2025-04-30
1,251,222 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,983 GBP2024-04-30
Computers
99,770 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
199,110 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,686 GBP2025-04-30
60,921 GBP2024-04-30
Computers
82,111 GBP2025-04-30
76,226 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,154 GBP2025-04-30
164,452 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,765 GBP2024-05-01 ~ 2025-04-30
Computers
5,885 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,702 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,357 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
52 GBP2024-04-30
Furniture and fittings
8,297 GBP2025-04-30
11,062 GBP2024-04-30
Computers
17,659 GBP2025-04-30
23,544 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
137,771 GBP2025-04-30
363,193 GBP2024-04-30
Amounts Owed By Related Parties
657,489 GBP2025-04-30
Current
864,008 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
16,374 GBP2025-04-30
15,673 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
811,634 GBP2025-04-30
1,242,874 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
136,363 GBP2025-04-30
136,364 GBP2024-04-30
Trade Creditors/Trade Payables
Current
125,055 GBP2025-04-30
40,584 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
8,745 GBP2024-04-30
Other Taxation & Social Security Payable
Current
44,054 GBP2025-04-30
129,980 GBP2024-04-30
Other Creditors
Current
51,028 GBP2025-04-30
135,921 GBP2024-04-30
Creditors
Current
356,500 GBP2025-04-30
451,594 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,364 GBP2025-04-30
147,728 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
100 shares2025-04-30
100 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,333 GBP2025-04-30
33,333 GBP2024-04-30