Property, Plant & Equipment
5,693 GBP2025-04-30
9,590 GBP2024-04-30
Debtors
1,041,237 GBP2025-04-30
800,408 GBP2024-04-30
Cash at bank and in hand
304,966 GBP2025-04-30
53,232 GBP2024-04-30
Current Assets
1,346,203 GBP2025-04-30
853,640 GBP2024-04-30
Net Current Assets/Liabilities
23,564 GBP2025-04-30
-215,210 GBP2024-04-30
Total Assets Less Current Liabilities
29,257 GBP2025-04-30
-205,620 GBP2024-04-30
Creditors
Non-current
-16,677 GBP2025-04-30
-56,715 GBP2024-04-30
Net Assets/Liabilities
11,157 GBP2025-04-30
-264,533 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
11,057 GBP2025-04-30
-264,633 GBP2024-04-30
62,348 GBP2023-04-30
Equity
11,157 GBP2025-04-30
-264,533 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
355,690 GBP2024-05-01 ~ 2025-04-30
-326,981 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
355,690 GBP2024-05-01 ~ 2025-04-30
-326,981 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-80,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
312023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
315,548 GBP2025-04-30
315,548 GBP2024-04-30
Computers
54,004 GBP2025-04-30
50,967 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
369,552 GBP2025-04-30
366,515 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
314,995 GBP2025-04-30
313,923 GBP2024-04-30
Computers
48,864 GBP2025-04-30
43,002 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363,859 GBP2025-04-30
356,925 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,072 GBP2024-05-01 ~ 2025-04-30
Computers
5,862 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,934 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
553 GBP2025-04-30
1,625 GBP2024-04-30
Computers
5,140 GBP2025-04-30
7,965 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
590,354 GBP2025-04-30
585,033 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
450,883 GBP2025-04-30
Current, Amounts falling due within one year
215,375 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,041,237 GBP2025-04-30
Current, Amounts falling due within one year
800,408 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
40,025 GBP2025-04-30
40,034 GBP2024-04-30
Trade Creditors/Trade Payables
Current
735,782 GBP2025-04-30
580,419 GBP2024-04-30
Corporation Tax Payable
Current
130,558 GBP2025-04-30
42,811 GBP2024-04-30
Other Taxation & Social Security Payable
Current
191,342 GBP2025-04-30
145,886 GBP2024-04-30
Other Creditors
Current
224,932 GBP2025-04-30
259,700 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
16,677 GBP2025-04-30
56,715 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-04-30
55 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
29 shares2025-04-30
29 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2025-04-30
16 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30