Property, Plant & Equipment
19,170 GBP2025-04-30
24,804 GBP2024-04-30
Debtors
665,155 GBP2025-04-30
1,249,855 GBP2024-04-30
Cash at bank and in hand
1,122,278 GBP2025-04-30
483,251 GBP2024-04-30
Current Assets
1,787,433 GBP2025-04-30
1,733,106 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,718,480 GBP2025-04-30
Net Current Assets/Liabilities
68,953 GBP2025-04-30
-30,091 GBP2024-04-30
Total Assets Less Current Liabilities
88,123 GBP2025-04-30
-5,287 GBP2024-04-30
Net Assets/Liabilities
83,323 GBP2025-04-30
-5,287 GBP2024-04-30
Equity
Called up share capital
190 GBP2025-04-30
190 GBP2024-04-30
Retained earnings (accumulated losses)
83,133 GBP2025-04-30
-5,477 GBP2024-04-30
Equity
83,323 GBP2025-04-30
-5,287 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,944 GBP2025-04-30
46,944 GBP2024-04-30
Computers
95,026 GBP2025-04-30
90,355 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
141,970 GBP2025-04-30
137,299 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,256 GBP2025-04-30
33,044 GBP2024-04-30
Computers
86,544 GBP2025-04-30
79,451 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,800 GBP2025-04-30
112,495 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,212 GBP2024-05-01 ~ 2025-04-30
Computers
7,093 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,305 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
10,688 GBP2025-04-30
13,900 GBP2024-04-30
Computers
8,482 GBP2025-04-30
10,904 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
551,576 GBP2025-04-30
1,189,093 GBP2024-04-30
Amounts Owed By Related Parties
63,667 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
49,912 GBP2025-04-30
35,449 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
665,155 GBP2025-04-30
Amounts falling due within one year, Current
1,224,542 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,607,834 GBP2025-04-30
1,534,257 GBP2024-04-30
Other Taxation & Social Security Payable
Current
97,679 GBP2025-04-30
170,675 GBP2024-04-30
Other Creditors
Current
12,967 GBP2025-04-30
58,265 GBP2024-04-30
Creditors
Current
1,718,480 GBP2025-04-30
1,763,197 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2025-04-30
90 shares2024-04-30
Equity
Called up share capital
190 GBP2025-04-30
190 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,190 GBP2025-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
312023-05-01 ~ 2024-04-30