Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Class 2 ordinary share
02024-05-01 ~ 2025-04-30
Intangible Assets
17,566 GBP2025-04-30
4,928 GBP2024-04-30
Property, Plant & Equipment
487,592 GBP2025-04-30
575,693 GBP2024-04-30
Fixed Assets - Investments
15,027 GBP2025-04-30
Fixed Assets
520,185 GBP2025-04-30
580,621 GBP2024-04-30
Debtors
939,097 GBP2025-04-30
810,618 GBP2024-04-30
Cash at bank and in hand
6,493,281 GBP2025-04-30
1,797,756 GBP2024-04-30
Current Assets
7,432,378 GBP2025-04-30
2,608,374 GBP2024-04-30
Creditors
Current
1,977,516 GBP2025-04-30
2,172,977 GBP2024-04-30
Net Current Assets/Liabilities
5,454,862 GBP2025-04-30
435,397 GBP2024-04-30
Total Assets Less Current Liabilities
5,975,047 GBP2025-04-30
1,016,018 GBP2024-04-30
Net Assets/Liabilities
5,871,331 GBP2025-04-30
879,307 GBP2024-04-30
Equity
Called up share capital
117 GBP2025-04-30
111 GBP2024-04-30
Share premium
5,725,159 GBP2025-04-30
99,989 GBP2024-04-30
Capital redemption reserve
16 GBP2025-04-30
Retained earnings (accumulated losses)
146,039 GBP2025-04-30
779,207 GBP2024-04-30
Equity
5,871,331 GBP2025-04-30
879,307 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
21,230 GBP2025-04-30
7,040 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,560,321 GBP2025-04-30
1,451,666 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,072,729 GBP2025-04-30
875,973 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
198,308 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
487,592 GBP2025-04-30
575,693 GBP2024-04-30
Investments in Group Undertakings
Additions to investments
15,027 GBP2025-04-30
Cost valuation
15,027 GBP2025-04-30
Investments in Group Undertakings
15,027 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
775,414 GBP2025-04-30
723,610 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
53,351 GBP2025-04-30
Other Debtors
Current
6 GBP2024-04-30
Prepayments
Current
60,802 GBP2025-04-30
87,002 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
939,097 GBP2025-04-30
810,618 GBP2024-04-30
Trade Creditors/Trade Payables
Current
286 GBP2024-04-30
Other Taxation & Social Security Payable
Current
106,501 GBP2025-04-30
52,176 GBP2024-04-30
Other Creditors
Current
3 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,713,458 GBP2025-04-30
1,530,210 GBP2024-04-30
Accrued Liabilities
Current
16,360 GBP2025-04-30
3,275 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,233 GBP2025-04-30
Between one and five year
40,466 GBP2025-04-30
All periods
60,699 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
756,000 shares2025-04-30
Class 2 ordinary share
412,000 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
88,003 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
88,003 GBP2024-05-01 ~ 2025-04-30