Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,993 GBP2024-04-30
4,240 GBP2023-04-30
Fixed Assets - Investments
224,406 GBP2024-04-30
100,002 GBP2023-04-30
Fixed Assets
230,399 GBP2024-04-30
104,242 GBP2023-04-30
Debtors
Current
2,169,649 GBP2024-04-30
1,496,011 GBP2023-04-30
Cash at bank and in hand
4,136,376 GBP2024-04-30
2,239,743 GBP2023-04-30
Current Assets
6,306,025 GBP2024-04-30
3,735,754 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,454,804 GBP2024-04-30
-895,069 GBP2023-04-30
Net Current Assets/Liabilities
4,851,221 GBP2024-04-30
2,840,685 GBP2023-04-30
Total Assets Less Current Liabilities
5,081,620 GBP2024-04-30
2,944,927 GBP2023-04-30
Net Assets/Liabilities
5,080,563 GBP2024-04-30
2,944,456 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
5,080,453 GBP2024-04-30
2,944,346 GBP2023-04-30
Equity
5,080,563 GBP2024-04-30
2,944,456 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,648 GBP2024-04-30
33,648 GBP2023-04-30
Office equipment
17,913 GBP2024-04-30
14,279 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,561 GBP2024-04-30
47,927 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
31,967 GBP2023-04-30
Office equipment
11,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
43,686 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,303 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
1,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,546 GBP2024-04-30
Office equipment
13,022 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,568 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,102 GBP2024-04-30
1,681 GBP2023-04-30
Office equipment
4,891 GBP2024-04-30
2,559 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,995,061 GBP2024-04-30
1,267,280 GBP2023-04-30
Other Debtors
Current
168,035 GBP2024-04-30
216,642 GBP2023-04-30
Prepayments/Accrued Income
Current
6,553 GBP2024-04-30
12,089 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,321 GBP2024-04-30
12,389 GBP2023-04-30
Corporation Tax Payable
Current
845,538 GBP2024-04-30
371,009 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
596,945 GBP2024-04-30
511,671 GBP2023-04-30
Creditors
Current
1,454,804 GBP2024-04-30
895,069 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30