Intangible Assets
15,967 GBP2025-04-30
17,827 GBP2024-04-30
Property, Plant & Equipment
66,293 GBP2025-04-30
69,266 GBP2024-04-30
Fixed Assets
82,260 GBP2025-04-30
87,093 GBP2024-04-30
Debtors
717,447 GBP2025-04-30
737,035 GBP2024-04-30
Cash at bank and in hand
189,626 GBP2025-04-30
131,759 GBP2024-04-30
Current Assets
907,073 GBP2025-04-30
868,794 GBP2024-04-30
Creditors
Current
632,134 GBP2025-04-30
546,721 GBP2024-04-30
Net Current Assets/Liabilities
274,939 GBP2025-04-30
322,073 GBP2024-04-30
Total Assets Less Current Liabilities
357,199 GBP2025-04-30
409,166 GBP2024-04-30
Creditors
Non-current
-109,638 GBP2025-04-30
-183,434 GBP2024-04-30
Net Assets/Liabilities
226,961 GBP2025-04-30
207,832 GBP2024-04-30
Equity
Called up share capital
931 GBP2025-04-30
931 GBP2024-04-30
Share premium
6,222 GBP2025-04-30
6,222 GBP2024-04-30
Retained earnings (accumulated losses)
219,808 GBP2025-04-30
200,679 GBP2024-04-30
Equity
226,961 GBP2025-04-30
207,832 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
24,310 GBP2025-04-30
21,310 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,106 GBP2025-04-30
16,106 GBP2024-04-30
Computers
140,720 GBP2025-04-30
123,919 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
156,826 GBP2025-04-30
140,025 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,491 GBP2025-04-30
4,275 GBP2024-04-30
Computers
83,042 GBP2025-04-30
66,484 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,533 GBP2025-04-30
70,759 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,216 GBP2024-05-01 ~ 2025-04-30
Computers
16,558 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,774 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
8,615 GBP2025-04-30
11,831 GBP2024-04-30
Computers
57,678 GBP2025-04-30
57,435 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
578,852 GBP2025-04-30
429,044 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
99,745 GBP2025-04-30
255,391 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
717,447 GBP2025-04-30
737,035 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
73,095 GBP2025-04-30
68,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,854 GBP2025-04-30
64,247 GBP2024-04-30
Other Taxation & Social Security Payable
Current
307,278 GBP2025-04-30
233,302 GBP2024-04-30
Other Creditors
Current
207,907 GBP2025-04-30
181,172 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
109,638 GBP2025-04-30
183,434 GBP2024-04-30