Property, Plant & Equipment
11,430 GBP2025-04-30
7,017 GBP2024-04-30
Debtors
1,935,552 GBP2025-04-30
1,484,945 GBP2024-04-30
Cash at bank and in hand
157,388 GBP2025-04-30
42,882 GBP2024-04-30
Current Assets
2,092,940 GBP2025-04-30
1,527,827 GBP2024-04-30
Creditors
Current
2,060,951 GBP2025-04-30
1,493,845 GBP2024-04-30
Net Current Assets/Liabilities
31,989 GBP2025-04-30
33,982 GBP2024-04-30
Total Assets Less Current Liabilities
43,419 GBP2025-04-30
40,999 GBP2024-04-30
Creditors
Non-current
6,867 GBP2025-04-30
16,991 GBP2024-04-30
Net Assets/Liabilities
36,552 GBP2025-04-30
24,008 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
36,252 GBP2025-04-30
23,708 GBP2024-04-30
Equity
36,552 GBP2025-04-30
24,008 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,326 GBP2025-04-30
4,464 GBP2024-04-30
Computers
24,624 GBP2025-04-30
14,049 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,950 GBP2025-04-30
18,513 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,399 GBP2025-04-30
3,879 GBP2024-04-30
Computers
14,121 GBP2025-04-30
7,617 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,520 GBP2025-04-30
11,496 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
520 GBP2024-05-01 ~ 2025-04-30
Computers
6,504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,024 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
927 GBP2025-04-30
585 GBP2024-04-30
Computers
10,503 GBP2025-04-30
6,432 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,450,178 GBP2025-04-30
Current, Amounts falling due within one year
1,220,686 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
485,374 GBP2025-04-30
Current, Amounts falling due within one year
264,259 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,935,552 GBP2025-04-30
Current, Amounts falling due within one year
1,484,945 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,651 GBP2025-04-30
9,651 GBP2024-04-30
Trade Creditors/Trade Payables
Current
759,552 GBP2025-04-30
555,548 GBP2024-04-30
Other Taxation & Social Security Payable
Current
84,808 GBP2025-04-30
85,821 GBP2024-04-30
Other Creditors
Current
1,205,940 GBP2025-04-30
842,825 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,867 GBP2025-04-30
16,991 GBP2024-04-30