Property, Plant & Equipment
3,850 GBP2025-04-30
3,296 GBP2024-04-30
Fixed Assets - Investments
75,000 GBP2024-04-30
Fixed Assets
3,850 GBP2025-04-30
78,296 GBP2024-04-30
Debtors
2,419,498 GBP2025-04-30
1,909,965 GBP2024-04-30
Cash at bank and in hand
1,352,061 GBP2025-04-30
508,890 GBP2024-04-30
Current Assets
3,771,559 GBP2025-04-30
2,418,855 GBP2024-04-30
Creditors
Current
1,172,196 GBP2025-04-30
610,849 GBP2024-04-30
Net Current Assets/Liabilities
2,599,363 GBP2025-04-30
1,808,006 GBP2024-04-30
Total Assets Less Current Liabilities
2,603,213 GBP2025-04-30
1,886,302 GBP2024-04-30
Creditors
Non-current
25,456 GBP2025-04-30
82,745 GBP2024-04-30
Net Assets/Liabilities
2,577,757 GBP2025-04-30
1,803,557 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Capital redemption reserve
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
2,577,749 GBP2025-04-30
1,803,549 GBP2024-04-30
Equity
2,577,757 GBP2025-04-30
1,803,557 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
25,534 GBP2025-04-30
21,822 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,684 GBP2025-04-30
18,526 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,158 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
3,850 GBP2025-04-30
3,296 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,585,071 GBP2025-04-30
Current, Amounts falling due within one year
957,550 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
834,427 GBP2025-04-30
Current, Amounts falling due within one year
952,415 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,419,498 GBP2025-04-30
Current, Amounts falling due within one year
1,909,965 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
57,289 GBP2025-04-30
52,296 GBP2024-04-30
Trade Creditors/Trade Payables
Current
111,179 GBP2025-04-30
192,131 GBP2024-04-30
Other Taxation & Social Security Payable
Current
607,877 GBP2025-04-30
219,736 GBP2024-04-30
Other Creditors
Current
395,851 GBP2025-04-30
146,686 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
25,456 GBP2025-04-30
82,745 GBP2024-04-30