Intangible Assets
1,023 GBP2025-04-30
1,535 GBP2024-04-30
Property, Plant & Equipment
41,852 GBP2025-04-30
34,363 GBP2024-04-30
Fixed Assets
42,875 GBP2025-04-30
35,898 GBP2024-04-30
Debtors
2,557,861 GBP2025-04-30
1,940,400 GBP2024-04-30
Cash at bank and in hand
519,303 GBP2025-04-30
387,798 GBP2024-04-30
Current Assets
3,077,164 GBP2025-04-30
2,328,198 GBP2024-04-30
Creditors
Current
617,118 GBP2025-04-30
424,312 GBP2024-04-30
Net Current Assets/Liabilities
2,460,046 GBP2025-04-30
1,903,886 GBP2024-04-30
Total Assets Less Current Liabilities
2,502,921 GBP2025-04-30
1,939,784 GBP2024-04-30
Net Assets/Liabilities
2,492,458 GBP2025-04-30
1,931,193 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,492,358 GBP2025-04-30
1,931,093 GBP2024-04-30
Equity
2,492,458 GBP2025-04-30
1,931,193 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,657 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,634 GBP2025-04-30
10,122 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
512 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,023 GBP2025-04-30
1,535 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
93,779 GBP2025-04-30
77,081 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
51,927 GBP2025-04-30
42,718 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,209 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
41,852 GBP2025-04-30
34,363 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
379,666 GBP2025-04-30
469,391 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,972,996 GBP2025-04-30
1,412,129 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
201,633 GBP2025-04-30
58,880 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,557,861 GBP2025-04-30
1,940,400 GBP2024-04-30
Trade Creditors/Trade Payables
Current
54,899 GBP2025-04-30
6,811 GBP2024-04-30
Other Taxation & Social Security Payable
Current
335,598 GBP2025-04-30
299,570 GBP2024-04-30
Other Creditors
Current
226,621 GBP2025-04-30
117,918 GBP2024-04-30