Intangible Assets
22,046 GBP2025-04-30
20,634 GBP2024-04-30
Property, Plant & Equipment
35,588 GBP2025-04-30
43,089 GBP2024-04-30
Fixed Assets - Investments
9 GBP2025-04-30
9 GBP2024-04-30
Fixed Assets
57,643 GBP2025-04-30
63,732 GBP2024-04-30
Debtors
2,120,919 GBP2025-04-30
2,554,203 GBP2024-04-30
Cash at bank and in hand
32,995 GBP2025-04-30
81,752 GBP2024-04-30
Current Assets
2,153,914 GBP2025-04-30
2,635,955 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,344,830 GBP2024-04-30
Net Current Assets/Liabilities
392,875 GBP2025-04-30
291,125 GBP2024-04-30
Total Assets Less Current Liabilities
450,518 GBP2025-04-30
354,857 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-59,394 GBP2024-04-30
Net Assets/Liabilities
438,239 GBP2025-04-30
283,250 GBP2024-04-30
Equity
Called up share capital
11 GBP2025-04-30
11 GBP2024-04-30
Share premium
49,999 GBP2025-04-30
49,999 GBP2024-04-30
Retained earnings (accumulated losses)
388,229 GBP2025-04-30
233,240 GBP2024-04-30
Equity
438,239 GBP2025-04-30
283,250 GBP2024-04-30
Average Number of Employees
342024-05-01 ~ 2025-04-30
392023-05-01 ~ 2024-04-30
Director Remuneration
18,192 GBP2024-05-01 ~ 2025-04-30
36,384 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
46,945 GBP2025-04-30
39,247 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,899 GBP2025-04-30
18,613 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,286 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
22,046 GBP2025-04-30
20,634 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
109,343 GBP2025-04-30
104,463 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,755 GBP2025-04-30
61,374 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,381 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
35,588 GBP2025-04-30
43,089 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,354,435 GBP2025-04-30
1,505,405 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
1,358 GBP2025-04-30
1,358 GBP2024-04-30
Amounts Owed By Related Parties
176,761 GBP2025-04-30
Current
150,289 GBP2024-04-30
Other Debtors
Amounts falling due within one year
588,365 GBP2025-04-30
897,151 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,120,919 GBP2025-04-30
Current, Amounts falling due within one year
2,554,203 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
50,909 GBP2025-04-30
50,909 GBP2024-04-30
Trade Creditors/Trade Payables
Current
152,179 GBP2025-04-30
131,131 GBP2024-04-30
Corporation Tax Payable
Current
318,032 GBP2025-04-30
196,893 GBP2024-04-30
Other Taxation & Social Security Payable
Current
165,345 GBP2025-04-30
118,394 GBP2024-04-30
Other Creditors
Current
1,074,574 GBP2025-04-30
1,847,503 GBP2024-04-30
Creditors
Current
1,761,039 GBP2025-04-30
2,344,830 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
8,485 GBP2025-04-30
59,394 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
832,595 GBP2025-04-30
2,771 GBP2024-04-30