Property, Plant & Equipment
99,049 GBP2025-04-30
112,751 GBP2024-04-30
Fixed Assets - Investments
10,544 GBP2025-04-30
19,290 GBP2024-04-30
Fixed Assets
109,593 GBP2025-04-30
132,041 GBP2024-04-30
Debtors
588,475 GBP2025-04-30
575,450 GBP2024-04-30
Cash at bank and in hand
1,039,669 GBP2025-04-30
1,137,094 GBP2024-04-30
Current Assets
1,811,648 GBP2025-04-30
1,894,160 GBP2024-04-30
Net Current Assets/Liabilities
1,298,255 GBP2025-04-30
1,263,614 GBP2024-04-30
Total Assets Less Current Liabilities
1,407,848 GBP2025-04-30
1,395,655 GBP2024-04-30
Net Assets/Liabilities
1,383,848 GBP2025-04-30
1,368,405 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
103 GBP2024-04-30
Share premium
14,997 GBP2025-04-30
14,997 GBP2024-04-30
Capital redemption reserve
2 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
1,368,748 GBP2025-04-30
1,353,305 GBP2024-04-30
Equity
1,383,848 GBP2025-04-30
1,368,405 GBP2024-04-30
Average Number of Employees
392024-05-01 ~ 2025-04-30
402023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
87,548 GBP2025-04-30
87,548 GBP2024-04-30
Furniture and fittings
104,274 GBP2025-04-30
104,274 GBP2024-04-30
Computers
78,255 GBP2025-04-30
76,565 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
270,077 GBP2025-04-30
268,387 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
37,969 GBP2025-04-30
33,257 GBP2024-04-30
Furniture and fittings
66,107 GBP2025-04-30
59,197 GBP2024-04-30
Computers
66,952 GBP2025-04-30
63,182 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,028 GBP2025-04-30
155,636 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,712 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6,910 GBP2024-05-01 ~ 2025-04-30
Computers
3,770 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,392 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
49,579 GBP2025-04-30
54,291 GBP2024-04-30
Furniture and fittings
38,167 GBP2025-04-30
45,077 GBP2024-04-30
Computers
11,303 GBP2025-04-30
13,383 GBP2024-04-30
Amounts invested in assets
Non-current
10,544 GBP2025-04-30
19,290 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
493,254 GBP2025-04-30
509,889 GBP2024-04-30
Amounts Owed By Related Parties
26,282 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
68,939 GBP2025-04-30
65,561 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
588,475 GBP2025-04-30
575,450 GBP2024-04-30
Corporation Tax Payable
Current
283,936 GBP2025-04-30
310,300 GBP2024-04-30
Other Taxation & Social Security Payable
Current
183,278 GBP2025-04-30
158,489 GBP2024-04-30
Other Creditors
Current
46,179 GBP2025-04-30
161,757 GBP2024-04-30
Creditors
Current
513,393 GBP2025-04-30
630,546 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
50 shares2025-04-30
50 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
50 shares2025-04-30
50 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
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
103 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
261,458 GBP2025-04-30
197,625 GBP2024-04-30