Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
29,416 GBP2025-04-30
25,865 GBP2024-04-30
Debtors
1,456,889 GBP2025-04-30
657,090 GBP2024-04-30
Cash at bank and in hand
3,860,009 GBP2025-04-30
2,338,148 GBP2024-04-30
Current Assets
5,316,898 GBP2025-04-30
2,995,238 GBP2024-04-30
Net Current Assets/Liabilities
2,560,309 GBP2025-04-30
1,888,136 GBP2024-04-30
Total Assets Less Current Liabilities
2,589,725 GBP2025-04-30
1,914,001 GBP2024-04-30
Net Assets/Liabilities
2,584,162 GBP2025-04-30
1,908,962 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Capital redemption reserve
901 GBP2025-04-30
901 GBP2024-04-30
Retained earnings (accumulated losses)
2,583,161 GBP2025-04-30
1,907,961 GBP2024-04-30
1,833,418 GBP2023-04-30
Equity
2,584,162 GBP2025-04-30
1,908,962 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,170 GBP2025-04-30
11,420 GBP2024-04-30
Furniture and fittings
31,342 GBP2025-04-30
28,884 GBP2024-04-30
Computers
82,051 GBP2025-04-30
60,660 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
130,563 GBP2025-04-30
100,964 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,003 GBP2025-04-30
5,710 GBP2024-04-30
Furniture and fittings
26,213 GBP2025-04-30
22,117 GBP2024-04-30
Computers
64,931 GBP2025-04-30
47,272 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,147 GBP2025-04-30
75,099 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,293 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,096 GBP2024-05-01 ~ 2025-04-30
Computers
17,659 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,048 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
7,167 GBP2025-04-30
5,710 GBP2024-04-30
Furniture and fittings
5,129 GBP2025-04-30
6,767 GBP2024-04-30
Computers
17,120 GBP2025-04-30
13,388 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,095,123 GBP2025-04-30
474,860 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
361,766 GBP2025-04-30
182,230 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,456,889 GBP2025-04-30
657,090 GBP2024-04-30
Trade Creditors/Trade Payables
Current
63,860 GBP2025-04-30
16,410 GBP2024-04-30
Corporation Tax Payable
Current
438,899 GBP2025-04-30
432,216 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,525 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
2,251,305 GBP2025-04-30
658,476 GBP2024-04-30
Profit/Loss
2,067,946 GBP2024-05-01 ~ 2025-04-30
1,285,043 GBP2023-05-01 ~ 2024-04-30