Intangible Assets
200,000 GBP2025-04-30
300,000 GBP2024-04-30
Property, Plant & Equipment
23,296 GBP2025-04-30
19,629 GBP2024-04-30
Debtors
791,233 GBP2025-04-30
634,960 GBP2024-04-30
Cash at bank and in hand
313,895 GBP2025-04-30
207,887 GBP2024-04-30
Current Assets
1,388,670 GBP2025-04-30
1,062,326 GBP2024-04-30
Net Current Assets/Liabilities
827,859 GBP2025-04-30
593,857 GBP2024-04-30
Total Assets Less Current Liabilities
1,051,155 GBP2025-04-30
913,486 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-27,343 GBP2024-04-30
Net Assets/Liabilities
1,045,331 GBP2025-04-30
881,236 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
1,045,131 GBP2025-04-30
881,036 GBP2024-04-30
Equity
1,045,331 GBP2025-04-30
881,236 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2025-04-30
700,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
200,000 GBP2025-04-30
300,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,414 GBP2025-04-30
2,420 GBP2024-04-30
Computers
72,827 GBP2025-04-30
59,031 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
78,242 GBP2025-04-30
61,452 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,582 GBP2025-04-30
1,390 GBP2024-04-30
Computers
53,364 GBP2025-04-30
40,433 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,946 GBP2025-04-30
41,823 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2024-05-01 ~ 2025-04-30
Computers
12,931 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,123 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases
1 GBP2025-04-30
Furniture and fittings
3,832 GBP2025-04-30
1,030 GBP2024-04-30
Computers
19,463 GBP2025-04-30
18,598 GBP2024-04-30
Land and buildings
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
151,633 GBP2025-04-30
244,470 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
639,600 GBP2025-04-30
Current, Amounts falling due within one year
390,490 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
791,233 GBP2025-04-30
Current, Amounts falling due within one year
634,960 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
17,651 GBP2024-04-30
Trade Creditors/Trade Payables
Current
45,767 GBP2025-04-30
36,428 GBP2024-04-30
Other Taxation & Social Security Payable
Current
383,588 GBP2025-04-30
284,285 GBP2024-04-30
Other Creditors
Current
131,456 GBP2025-04-30
130,105 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
27,343 GBP2024-04-30