Average Number of Employees
192024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets
966,717 GBP2025-04-30
858,515 GBP2024-04-30
Property, Plant & Equipment
5,170 GBP2025-04-30
3,349 GBP2024-04-30
Fixed Assets - Investments
34,635 GBP2025-04-30
34,635 GBP2024-04-30
Fixed Assets
1,006,522 GBP2025-04-30
896,499 GBP2024-04-30
Debtors
Current
683,915 GBP2025-04-30
589,790 GBP2024-04-30
Cash at bank and in hand
269,184 GBP2025-04-30
119,474 GBP2024-04-30
Current Assets
953,099 GBP2025-04-30
709,264 GBP2024-04-30
Net Current Assets/Liabilities
-434,640 GBP2025-04-30
-272,057 GBP2024-04-30
Total Assets Less Current Liabilities
571,882 GBP2025-04-30
624,442 GBP2024-04-30
Net Assets/Liabilities
571,882 GBP2025-04-30
564,781 GBP2024-04-30
Equity
Called up share capital
338 GBP2025-04-30
338 GBP2024-04-30
Share premium
399,174 GBP2025-04-30
399,174 GBP2024-04-30
Retained earnings (accumulated losses)
172,370 GBP2025-04-30
165,269 GBP2024-04-30
Equity
571,882 GBP2025-04-30
564,781 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
252024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Computer software
2,493,868 GBP2025-04-30
2,095,653 GBP2024-04-30
Goodwill
8,954 GBP2025-04-30
8,954 GBP2024-04-30
Intangible Assets - Gross Cost
2,502,822 GBP2025-04-30
2,104,607 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,954 GBP2025-04-30
8,954 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,536,105 GBP2025-04-30
1,246,092 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
290,013 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
22,792 GBP2025-04-30
28,908 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-11,323 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
25,559 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,386 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-11,323 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,622 GBP2025-04-30
Property, Plant & Equipment
Computers
5,170 GBP2025-04-30
3,349 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
674,897 GBP2025-04-30
402,698 GBP2024-04-30
Other Debtors
Current
6,368 GBP2025-04-30
185,284 GBP2024-04-30
Prepayments/Accrued Income
Current
2,650 GBP2025-04-30
1,808 GBP2024-04-30
Cash and Cash Equivalents
269,184 GBP2025-04-30
119,474 GBP2024-04-30
Bank Borrowings
Current
38,694 GBP2025-04-30
77,304 GBP2024-04-30
Trade Creditors/Trade Payables
Current
617,614 GBP2025-04-30
432,393 GBP2024-04-30
Amounts owed to group undertakings
Current
69,747 GBP2025-04-30
106,515 GBP2024-04-30
Taxation/Social Security Payable
Current
20,541 GBP2025-04-30
15,122 GBP2024-04-30
Other Creditors
Current
12,833 GBP2025-04-30
20,144 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
628,310 GBP2025-04-30
329,843 GBP2024-04-30
Creditors
Current
1,387,739 GBP2025-04-30
981,321 GBP2024-04-30
Bank Borrowings
Non-current
59,661 GBP2024-04-30
Creditors
Non-current
59,661 GBP2024-04-30
Total Borrowings
38,694 GBP2025-04-30
136,965 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,800 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,400 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
537 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
19,190 shares2025-04-30
19,190 shares2024-04-30
Par Value of Share
Class 4 ordinary share
0.012024-05-01 ~ 2025-04-30