Property, Plant & Equipment
17,452 GBP2025-04-30
9,459 GBP2024-04-30
Debtors
455,828 GBP2025-04-30
252,329 GBP2024-04-30
Cash at bank and in hand
304,397 GBP2025-04-30
296,806 GBP2024-04-30
Current Assets
760,225 GBP2025-04-30
549,135 GBP2024-04-30
Creditors
Current
202,737 GBP2025-04-30
158,725 GBP2024-04-30
Net Current Assets/Liabilities
557,488 GBP2025-04-30
390,410 GBP2024-04-30
Total Assets Less Current Liabilities
574,940 GBP2025-04-30
399,869 GBP2024-04-30
Net Assets/Liabilities
571,754 GBP2025-04-30
398,249 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
571,654 GBP2025-04-30
398,149 GBP2024-04-30
Equity
571,754 GBP2025-04-30
398,249 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,369 GBP2025-04-30
20,369 GBP2024-04-30
Furniture and fittings
88,811 GBP2025-04-30
84,092 GBP2024-04-30
Computers
60,649 GBP2025-04-30
50,422 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
169,829 GBP2025-04-30
154,883 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,105 GBP2025-04-30
15,559 GBP2024-04-30
Furniture and fittings
84,257 GBP2025-04-30
82,505 GBP2024-04-30
Computers
50,015 GBP2025-04-30
47,360 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,377 GBP2025-04-30
145,424 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,546 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,752 GBP2024-05-01 ~ 2025-04-30
Computers
2,655 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,953 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,264 GBP2025-04-30
4,810 GBP2024-04-30
Furniture and fittings
4,554 GBP2025-04-30
1,587 GBP2024-04-30
Computers
10,634 GBP2025-04-30
3,062 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
225,551 GBP2025-04-30
152,571 GBP2024-04-30
Other Debtors
Current
218,381 GBP2025-04-30
87,327 GBP2024-04-30
Prepayments
Current
11,896 GBP2025-04-30
12,431 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
455,828 GBP2025-04-30
Current, Amounts falling due within one year
252,329 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,752 GBP2025-04-30
7,467 GBP2024-04-30
Other Taxation & Social Security Payable
Current
166,958 GBP2025-04-30
69,516 GBP2024-04-30
Other Creditors
Current
5,907 GBP2025-04-30
4,169 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
19,120 GBP2025-04-30
16,145 GBP2024-04-30