Property, Plant & Equipment
28,580 GBP2025-04-30
51,346 GBP2024-04-30
Debtors
1,021,573 GBP2025-04-30
918,132 GBP2024-04-30
Cash at bank and in hand
605,268 GBP2025-04-30
693,624 GBP2024-04-30
Current Assets
3,145,608 GBP2025-04-30
3,010,099 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,471,350 GBP2024-04-30
Net Current Assets/Liabilities
1,439,863 GBP2025-04-30
1,538,749 GBP2024-04-30
Total Assets Less Current Liabilities
1,468,443 GBP2025-04-30
1,590,095 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-133,255 GBP2024-04-30
Net Assets/Liabilities
1,408,502 GBP2025-04-30
1,444,003 GBP2024-04-30
Equity
Called up share capital
494 GBP2025-04-30
456 GBP2024-04-30
Share premium
319,988 GBP2025-04-30
239,621 GBP2024-04-30
Capital redemption reserve
114 GBP2025-04-30
76 GBP2024-04-30
Retained earnings (accumulated losses)
1,087,906 GBP2025-04-30
1,203,850 GBP2024-04-30
Equity
1,408,502 GBP2025-04-30
1,444,003 GBP2024-04-30
Average Number of Employees
792024-05-01 ~ 2025-04-30
772023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
379,459 GBP2025-04-30
376,080 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
350,879 GBP2025-04-30
324,734 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,145 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
28,580 GBP2025-04-30
51,346 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
806,998 GBP2025-04-30
715,400 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
214,575 GBP2025-04-30
Current, Amounts falling due within one year
202,732 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,021,573 GBP2025-04-30
Current, Amounts falling due within one year
918,132 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
25,486 GBP2025-04-30
51,777 GBP2024-04-30
Trade Creditors/Trade Payables
Current
365,694 GBP2025-04-30
410,855 GBP2024-04-30
Other Taxation & Social Security Payable
Current
642,328 GBP2025-04-30
488,696 GBP2024-04-30
Other Creditors
Current
672,237 GBP2025-04-30
520,022 GBP2024-04-30
Creditors
Current
1,705,745 GBP2025-04-30
1,471,350 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
770 GBP2024-04-30
Other Creditors
Non-current
52,795 GBP2025-04-30
132,485 GBP2024-04-30
Creditors
Non-current
52,795 GBP2025-04-30
133,255 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2025-04-30
450 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
0 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
38 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
494 GBP2025-04-30
456 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-04-30
109,375 GBP2024-04-30