Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
69,917 GBP2025-04-30
Property, Plant & Equipment
19,833 GBP2025-04-30
11,325 GBP2024-04-30
Fixed Assets
89,750 GBP2025-04-30
11,325 GBP2024-04-30
Debtors
789,773 GBP2025-04-30
578,011 GBP2024-04-30
Cash at bank and in hand
595,877 GBP2025-04-30
767,905 GBP2024-04-30
Current Assets
1,385,650 GBP2025-04-30
1,345,916 GBP2024-04-30
Creditors
Current
349,281 GBP2025-04-30
349,402 GBP2024-04-30
Net Current Assets/Liabilities
1,036,369 GBP2025-04-30
996,514 GBP2024-04-30
Total Assets Less Current Liabilities
1,126,119 GBP2025-04-30
1,007,839 GBP2024-04-30
Creditors
Non-current
-833 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
1,112,762 GBP2025-04-30
994,252 GBP2024-04-30
Equity
Called up share capital
1,004 GBP2025-04-30
1,004 GBP2024-04-30
Share premium
24,900 GBP2025-04-30
24,900 GBP2024-04-30
Retained earnings (accumulated losses)
1,086,858 GBP2025-04-30
968,348 GBP2024-04-30
Equity
1,112,762 GBP2025-04-30
994,252 GBP2024-04-30
Average Number of Employees
422024-05-01 ~ 2025-04-30
322023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
80,250 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,333 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,333 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
42,936 GBP2025-04-30
34,195 GBP2024-04-30
Property, Plant & Equipment - Disposals
-6,465 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,103 GBP2025-04-30
22,870 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,624 GBP2024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,977 GBP2025-04-30
Between one and five year
28,464 GBP2025-04-30
All periods
46,441 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
975 shares2025-04-30
Class 2 ordinary share
25 shares2025-04-30
Class 3 ordinary share
3 shares2025-04-30
Class 4 ordinary share
1 shares2025-04-30