Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
92,263 GBP2025-04-30
101,582 GBP2024-04-30
Debtors
225,232 GBP2025-04-30
152,286 GBP2024-04-30
Cash at bank and in hand
1,269,154 GBP2025-04-30
1,111,593 GBP2024-04-30
Current Assets
1,494,386 GBP2025-04-30
1,263,879 GBP2024-04-30
Net Current Assets/Liabilities
1,092,346 GBP2025-04-30
934,648 GBP2024-04-30
Total Assets Less Current Liabilities
1,184,609 GBP2025-04-30
1,036,230 GBP2024-04-30
Net Assets/Liabilities
1,161,558 GBP2025-04-30
1,012,237 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,161,458 GBP2025-04-30
1,012,137 GBP2024-04-30
Equity
1,161,558 GBP2025-04-30
1,012,237 GBP2024-04-30
Average Number of Employees
342024-05-01 ~ 2025-04-30
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,621 GBP2025-04-30
21,233 GBP2024-04-30
Computers
65,159 GBP2025-04-30
59,071 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
196,071 GBP2025-04-30
173,771 GBP2024-04-30
Land and buildings, Short leasehold
99,291 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,004 GBP2025-04-30
12,725 GBP2024-04-30
Computers
52,411 GBP2025-04-30
44,574 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,808 GBP2025-04-30
72,189 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
19,503 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,279 GBP2024-05-01 ~ 2025-04-30
Computers
7,837 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,619 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
34,393 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
64,898 GBP2025-04-30
78,577 GBP2024-04-30
Furniture and fittings
14,617 GBP2025-04-30
8,508 GBP2024-04-30
Computers
12,748 GBP2025-04-30
14,497 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
173,834 GBP2025-04-30
Current, Amounts falling due within one year
101,827 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
51,398 GBP2025-04-30
Current, Amounts falling due within one year
50,459 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
225,232 GBP2025-04-30
Current, Amounts falling due within one year
152,286 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,810 GBP2025-04-30
3,542 GBP2024-04-30
Other Taxation & Social Security Payable
Current
238,971 GBP2025-04-30
189,531 GBP2024-04-30
Other Creditors
Current
158,259 GBP2025-04-30
136,158 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,126 GBP2025-04-30
83,768 GBP2024-04-30
Between one and five year
180,888 GBP2025-04-30
275,530 GBP2024-04-30
All periods
271,014 GBP2025-04-30
359,298 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,051 GBP2025-04-30
23,993 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30