Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets
19,747 GBP2025-04-30
1,509 GBP2024-04-30
Property, Plant & Equipment
2,481 GBP2025-04-30
1,563 GBP2024-04-30
Fixed Assets
22,228 GBP2025-04-30
3,072 GBP2024-04-30
Debtors
Current
46,306 GBP2025-04-30
47,007 GBP2024-04-30
Cash at bank and in hand
7,175 GBP2025-04-30
14,292 GBP2024-04-30
Current Assets
53,481 GBP2025-04-30
61,299 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-13,869 GBP2024-04-30
Net Current Assets/Liabilities
21,056 GBP2025-04-30
47,430 GBP2024-04-30
Total Assets Less Current Liabilities
43,284 GBP2025-04-30
50,502 GBP2024-04-30
Net Assets/Liabilities
43,284 GBP2025-04-30
50,502 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Share premium
199,900 GBP2025-04-30
199,900 GBP2024-04-30
199,900 GBP2023-05-01
Retained earnings (accumulated losses)
-156,716 GBP2025-04-30
-149,498 GBP2024-04-30
-145,445 GBP2023-05-01
Equity
43,284 GBP2025-04-30
50,502 GBP2024-04-30
54,555 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-7,218 GBP2024-05-01 ~ 2025-04-30
-4,053 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-7,218 GBP2024-05-01 ~ 2025-04-30
-4,053 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
107,788 GBP2024-05-01 ~ 2025-04-30
134,896 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
36,430 GBP2025-04-30
16,996 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,344 GBP2025-04-30
1,344 GBP2024-04-30
Computers
9,923 GBP2025-04-30
8,395 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,267 GBP2025-04-30
9,739 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,159 GBP2025-04-30
971 GBP2024-04-30
Computers
7,627 GBP2025-04-30
7,205 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,786 GBP2025-04-30
8,176 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
610 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
185 GBP2025-04-30
373 GBP2024-04-30
Computers
2,296 GBP2025-04-30
1,190 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
9,063 GBP2025-04-30
17,944 GBP2024-04-30
Other Debtors
Current
189 GBP2025-04-30
Prepayments/Accrued Income
Current
8,379 GBP2025-04-30
2,794 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
28,675 GBP2025-04-30
26,269 GBP2024-04-30
Trade Creditors/Trade Payables
Current
27,657 GBP2025-04-30
6,345 GBP2024-04-30
Taxation/Social Security Payable
Current
2,885 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,768 GBP2025-04-30
4,639 GBP2024-04-30
Creditors
Current
32,425 GBP2025-04-30
13,869 GBP2024-04-30
Net Deferred Tax Liability/Asset
28,675 GBP2025-04-30
26,269 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,406 GBP2024-05-01 ~ 2025-04-30