Property, Plant & Equipment
67,352 GBP2025-04-30
85,057 GBP2024-04-30
Debtors
1,725,870 GBP2025-04-30
1,700,803 GBP2024-04-30
Cash at bank and in hand
565,539 GBP2025-04-30
417,208 GBP2024-04-30
Current Assets
2,291,409 GBP2025-04-30
2,118,011 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-805,141 GBP2024-04-30
Net Current Assets/Liabilities
1,686,445 GBP2025-04-30
1,312,870 GBP2024-04-30
Total Assets Less Current Liabilities
1,753,797 GBP2025-04-30
1,397,927 GBP2024-04-30
Net Assets/Liabilities
1,741,654 GBP2025-04-30
1,385,784 GBP2024-04-30
Equity
Called up share capital
60 GBP2025-04-30
60 GBP2024-04-30
Retained earnings (accumulated losses)
1,741,594 GBP2025-04-30
1,385,724 GBP2024-04-30
Equity
1,741,654 GBP2025-04-30
1,385,784 GBP2024-04-30
Average Number of Employees
382024-05-01 ~ 2025-04-30
402023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
127,164 GBP2025-04-30
127,164 GBP2024-04-30
Plant and equipment
86,243 GBP2025-04-30
86,243 GBP2024-04-30
Furniture and fittings
134,925 GBP2025-04-30
130,666 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
348,332 GBP2025-04-30
344,073 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
96,641 GBP2025-04-30
86,466 GBP2024-04-30
Plant and equipment
85,549 GBP2025-04-30
85,318 GBP2024-04-30
Furniture and fittings
98,790 GBP2025-04-30
87,232 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,980 GBP2025-04-30
259,016 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,175 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
231 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
11,558 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,964 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
30,523 GBP2025-04-30
40,698 GBP2024-04-30
Plant and equipment
694 GBP2025-04-30
925 GBP2024-04-30
Furniture and fittings
36,135 GBP2025-04-30
43,434 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,606,710 GBP2025-04-30
1,577,357 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
10,113 GBP2025-04-30
10,105 GBP2024-04-30
Other Debtors
Amounts falling due within one year
109,047 GBP2025-04-30
113,341 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,725,870 GBP2025-04-30
Current, Amounts falling due within one year
1,700,803 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,906 GBP2025-04-30
9,015 GBP2024-04-30
Corporation Tax Payable
Current
176,793 GBP2025-04-30
134,623 GBP2024-04-30
Other Taxation & Social Security Payable
Current
178,708 GBP2025-04-30
201,303 GBP2024-04-30
Other Creditors
Current
236,557 GBP2025-04-30
460,200 GBP2024-04-30
Creditors
Current
604,964 GBP2025-04-30
805,141 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
25 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
138 shares2025-04-30
138 shares2024-04-30
Par Value of Share
Class 2 ordinary share
25 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
62 shares2025-04-30
62 shares2024-04-30
Equity
Called up share capital
60 GBP2025-04-30
60 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,064 GBP2025-04-30