Intangible Assets
205,227 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
40,270 GBP2025-04-30
43,244 GBP2024-04-30
Fixed Assets
245,497 GBP2025-04-30
43,244 GBP2024-04-30
Debtors
540,998 GBP2025-04-30
483,225 GBP2024-04-30
Cash at bank and in hand
238,550 GBP2025-04-30
131,273 GBP2024-04-30
Current Assets
1,158,036 GBP2025-04-30
647,974 GBP2024-04-30
Net Current Assets/Liabilities
565,284 GBP2025-04-30
234,201 GBP2024-04-30
Total Assets Less Current Liabilities
810,781 GBP2025-04-30
277,445 GBP2024-04-30
Net Assets/Liabilities
339,222 GBP2025-04-30
66,547 GBP2024-04-30
Equity
Called up share capital
222 GBP2025-04-30
222 GBP2024-04-30
Share premium
376,161 GBP2025-04-30
376,161 GBP2024-04-30
Retained earnings (accumulated losses)
-37,161 GBP2025-04-30
-309,836 GBP2024-04-30
Equity
339,222 GBP2025-04-30
66,547 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-549 GBP2024-05-01 ~ 2025-04-30
67,955 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,144 GBP2024-05-01 ~ 2025-04-30
33,224 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
205,227 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,130 GBP2025-04-30
33,285 GBP2024-04-30
Computers
47,520 GBP2025-04-30
41,109 GBP2024-04-30
Motor vehicles
16,500 GBP2025-04-30
16,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
98,150 GBP2025-04-30
90,894 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-2,251 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,251 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,354 GBP2025-04-30
9,713 GBP2024-04-30
Computers
38,338 GBP2025-04-30
35,187 GBP2024-04-30
Motor vehicles
6,188 GBP2025-04-30
2,750 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,880 GBP2025-04-30
47,650 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,641 GBP2024-05-01 ~ 2025-04-30
Computers
4,926 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,438 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,005 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,775 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,775 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
20,776 GBP2025-04-30
23,572 GBP2024-04-30
Computers
9,182 GBP2025-04-30
5,922 GBP2024-04-30
Motor vehicles
10,312 GBP2025-04-30
13,750 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
533,295 GBP2025-04-30
402,857 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
79,168 GBP2024-04-30
Prepayments/Accrued Income
Current
7,703 GBP2025-04-30
1,200 GBP2024-04-30
Other Remaining Borrowings
Current
149,990 GBP2025-04-30
92,498 GBP2024-04-30
Trade Creditors/Trade Payables
Current
71,685 GBP2025-04-30
164,990 GBP2024-04-30
Corporation Tax Payable
Current
78,354 GBP2025-04-30
44,437 GBP2024-04-30
Other Taxation & Social Security Payable
Current
100,000 GBP2025-04-30
81,827 GBP2024-04-30
Other Creditors
Current
184,780 GBP2025-04-30
25,072 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,943 GBP2025-04-30
4,949 GBP2024-04-30
Creditors
Current
592,752 GBP2025-04-30
413,773 GBP2024-04-30
Other Remaining Borrowings
Non-current
461,491 GBP2025-04-30
200,282 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
22,174 shares2025-04-30
22,174 shares2024-04-30