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
Intangible Assets
19,217 GBP2025-04-30
49,217 GBP2024-04-30
Property, Plant & Equipment
6,370 GBP2025-04-30
10,032 GBP2024-04-30
Fixed Assets
25,587 GBP2025-04-30
59,249 GBP2024-04-30
Total Inventories
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
903,162 GBP2025-04-30
1,139,737 GBP2024-04-30
Cash at bank and in hand
150,529 GBP2025-04-30
47,732 GBP2024-04-30
Current Assets
1,054,691 GBP2025-04-30
1,188,469 GBP2024-04-30
Creditors
Current
346,363 GBP2025-04-30
492,239 GBP2024-04-30
Net Current Assets/Liabilities
708,328 GBP2025-04-30
696,230 GBP2024-04-30
Total Assets Less Current Liabilities
733,915 GBP2025-04-30
755,479 GBP2024-04-30
Creditors
Non-current
-75,833 GBP2025-04-30
-160,315 GBP2024-04-30
Net Assets/Liabilities
656,627 GBP2025-04-30
593,019 GBP2024-04-30
Equity
Called up share capital
2,168 GBP2025-04-30
2,251 GBP2024-04-30
Capital redemption reserve
832 GBP2025-04-30
749 GBP2024-04-30
Retained earnings (accumulated losses)
653,627 GBP2025-04-30
590,019 GBP2024-04-30
Equity
656,627 GBP2025-04-30
593,019 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
630,783 GBP2025-04-30
600,783 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
19,217 GBP2025-04-30
49,217 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
49,823 GBP2025-04-30
49,823 GBP2024-04-30
Furniture and fittings
59,690 GBP2025-04-30
59,240 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
118,625 GBP2025-04-30
118,175 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
49,823 GBP2025-04-30
48,851 GBP2024-04-30
Furniture and fittings
53,320 GBP2025-04-30
50,180 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,255 GBP2025-04-30
108,143 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
972 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,140 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,370 GBP2025-04-30
9,060 GBP2024-04-30
Improvements to leasehold property
972 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
665,742 GBP2025-04-30
Amounts falling due within one year, Current
823,164 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
22,676 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
214,744 GBP2025-04-30
Amounts falling due within one year, Current
316,573 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
903,162 GBP2025-04-30
Amounts falling due within one year, Current
1,139,737 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
25,766 GBP2025-04-30
111,071 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,583 GBP2025-04-30
9,191 GBP2024-04-30
Other Taxation & Social Security Payable
Current
173,645 GBP2025-04-30
65,220 GBP2024-04-30
Other Creditors
Current
133,369 GBP2025-04-30
306,757 GBP2024-04-30
Non-current
75,833 GBP2025-04-30
160,315 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
Class 2 ordinary share
1,000 shares2025-04-30
Class 3 ordinary share
168 shares2025-04-30