Property, Plant & Equipment
13,073 GBP2025-04-30
18,795 GBP2024-04-30
Debtors
803,301 GBP2025-04-30
565,174 GBP2024-04-30
Current assets - Investments
1 GBP2025-04-30
7,922 GBP2024-04-30
Cash at bank and in hand
38,863 GBP2025-04-30
1,619 GBP2024-04-30
Current Assets
842,165 GBP2025-04-30
608,715 GBP2024-04-30
Net Current Assets/Liabilities
343,963 GBP2025-04-30
282,122 GBP2024-04-30
Total Assets Less Current Liabilities
357,036 GBP2025-04-30
300,917 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-17,320 GBP2024-04-30
Net Assets/Liabilities
340,364 GBP2025-04-30
278,898 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
340,363 GBP2025-04-30
278,897 GBP2024-04-30
Equity
340,364 GBP2025-04-30
278,898 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,966 GBP2025-04-30
4,966 GBP2024-04-30
Computers
29,008 GBP2025-04-30
27,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,423 GBP2025-04-30
32,415 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,791 GBP2025-04-30
1,798 GBP2024-04-30
Computers
18,217 GBP2025-04-30
11,592 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,350 GBP2025-04-30
13,620 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
993 GBP2024-05-01 ~ 2025-04-30
Computers
6,625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,175 GBP2025-04-30
3,168 GBP2024-04-30
Computers
10,791 GBP2025-04-30
15,408 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
277,592 GBP2025-04-30
99,000 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
154,624 GBP2025-04-30
108,796 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
371,085 GBP2025-04-30
357,378 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
803,301 GBP2025-04-30
565,174 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
16,105 GBP2025-04-30
13,433 GBP2024-04-30
Trade Creditors/Trade Payables
Current
31,266 GBP2025-04-30
20,995 GBP2024-04-30
Corporation Tax Payable
Current
179,855 GBP2025-04-30
180,766 GBP2024-04-30
Other Taxation & Social Security Payable
Current
261,366 GBP2025-04-30
108,083 GBP2024-04-30
Other Creditors
Current
9,610 GBP2025-04-30
3,316 GBP2024-04-30
Creditors
Current
498,202 GBP2025-04-30
326,593 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
7,381 GBP2025-04-30
17,320 GBP2024-04-30
Other Creditors
Non-current
6,023 GBP2025-04-30
0 GBP2024-04-30
Creditors
Non-current
13,404 GBP2025-04-30
17,320 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,168 GBP2025-04-30
18,168 GBP2024-04-30