Intangible Assets
12,657 GBP2025-04-30
18,959 GBP2024-04-30
Property, Plant & Equipment
6,185 GBP2025-04-30
5,536 GBP2024-04-30
Fixed Assets
18,842 GBP2025-04-30
24,495 GBP2024-04-30
Debtors
337,259 GBP2025-04-30
207,328 GBP2024-04-30
Cash at bank and in hand
227,536 GBP2025-04-30
437,369 GBP2024-04-30
Current Assets
564,795 GBP2025-04-30
644,697 GBP2024-04-30
Creditors
-383,908 GBP2025-04-30
-397,282 GBP2024-04-30
Net Current Assets/Liabilities
180,887 GBP2025-04-30
247,415 GBP2024-04-30
Total Assets Less Current Liabilities
199,729 GBP2025-04-30
271,910 GBP2024-04-30
Creditors
Non-current
-130,133 GBP2024-04-30
Net Assets/Liabilities
195,019 GBP2025-04-30
140,393 GBP2024-04-30
Equity
Called up share capital
143 GBP2025-04-30
143 GBP2024-04-30
Retained earnings (accumulated losses)
194,876 GBP2025-04-30
140,250 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
24,700 GBP2025-04-30
52,075 GBP2024-04-30
Intangible Assets - Gross Cost
24,700 GBP2025-04-30
52,245 GBP2024-04-30
Intangible assets - Disposals
-27,545 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,043 GBP2025-04-30
33,286 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,948 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-26,191 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
12,657 GBP2025-04-30
18,822 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,638 GBP2025-04-30
4,181 GBP2024-04-30
Computers
23,170 GBP2025-04-30
28,917 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,808 GBP2025-04-30
33,098 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,951 GBP2024-05-01 ~ 2025-04-30
Computers
-10,258 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-13,209 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
800 GBP2025-04-30
3,380 GBP2024-04-30
Computers
17,823 GBP2025-04-30
24,182 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,623 GBP2025-04-30
27,562 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
371 GBP2024-05-01 ~ 2025-04-30
Computers
3,899 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,270 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,951 GBP2024-05-01 ~ 2025-04-30
Computers
-10,258 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,209 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
838 GBP2025-04-30
801 GBP2024-04-30
Computers
5,347 GBP2025-04-30
4,735 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
274,297 GBP2025-04-30
186,840 GBP2024-04-30
Prepayments/Accrued Income
Current
13,661 GBP2025-04-30
19,609 GBP2024-04-30
Other Debtors
Current
40 GBP2025-04-30
40 GBP2024-04-30
Amounts owed by directors
Current
49,261 GBP2025-04-30
839 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,304 GBP2025-04-30
18,496 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
129,090 GBP2025-04-30
114,774 GBP2024-04-30
Corporation Tax Payable
Current
71,009 GBP2025-04-30
88,308 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,965 GBP2025-04-30
8,678 GBP2024-04-30
Amount of value-added tax that is payable
Current
96,270 GBP2025-04-30
106,221 GBP2024-04-30
Other Creditors
Current
2,108 GBP2025-04-30
6,707 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
52,162 GBP2025-04-30
54,098 GBP2024-04-30
Creditors
Current
383,908 GBP2025-04-30
397,282 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
130,133 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
43 shares2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30