Property, Plant & Equipment
17,215 GBP2025-04-30
11,783 GBP2024-04-30
Debtors
821,265 GBP2025-04-30
425,969 GBP2024-04-30
Cash at bank and in hand
658,988 GBP2025-04-30
460,103 GBP2024-04-30
Current Assets
1,480,253 GBP2025-04-30
886,072 GBP2024-04-30
Creditors
Current
-711,113 GBP2025-04-30
-402,355 GBP2024-04-30
Net Current Assets/Liabilities
769,140 GBP2025-04-30
483,717 GBP2024-04-30
Total Assets Less Current Liabilities
786,355 GBP2025-04-30
495,500 GBP2024-04-30
Creditors
Non-current
-2,073 GBP2025-04-30
-15,661 GBP2024-04-30
Net Assets/Liabilities
779,982 GBP2025-04-30
476,889 GBP2024-04-30
Equity
Called up share capital
1,400 GBP2025-04-30
1,000 GBP2024-04-30
Share premium
124,000 GBP2025-04-30
74,400 GBP2024-04-30
Capital redemption reserve
800 GBP2025-04-30
800 GBP2024-04-30
Retained earnings (accumulated losses)
653,782 GBP2025-04-30
400,689 GBP2024-04-30
Equity
779,982 GBP2025-04-30
476,889 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,815 GBP2025-04-30
11,815 GBP2024-04-30
Computers
21,872 GBP2025-04-30
12,344 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,687 GBP2025-04-30
24,159 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,357 GBP2025-04-30
8,483 GBP2024-04-30
Computers
7,115 GBP2025-04-30
3,893 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,472 GBP2025-04-30
12,376 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
874 GBP2024-05-01 ~ 2025-04-30
Computers
3,222 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,096 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,458 GBP2025-04-30
3,332 GBP2024-04-30
Computers
14,757 GBP2025-04-30
8,451 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
413,227 GBP2025-04-30
247,135 GBP2024-04-30
Amounts Owed By Related Parties
71,245 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
336,793 GBP2025-04-30
178,834 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
821,265 GBP2025-04-30
425,969 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,090 GBP2025-04-30
10,119 GBP2024-04-30
Trade Creditors/Trade Payables
Current
53,406 GBP2025-04-30
26,539 GBP2024-04-30
Other Taxation & Social Security Payable
Current
598,697 GBP2025-04-30
314,114 GBP2024-04-30
Other Creditors
Current
54,920 GBP2025-04-30
51,583 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
711,113 GBP2025-04-30
402,355 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,073 GBP2025-04-30
15,661 GBP2024-04-30