Intangible Assets
3,429 GBP2025-04-30
4,344 GBP2024-04-30
Property, Plant & Equipment
20,773 GBP2025-04-30
7,798 GBP2024-04-30
Fixed Assets
24,202 GBP2025-04-30
12,142 GBP2024-04-30
Debtors
120,282 GBP2025-04-30
246,093 GBP2024-04-30
Cash at bank and in hand
972,208 GBP2025-04-30
536,162 GBP2024-04-30
Current Assets
1,092,490 GBP2025-04-30
782,255 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-400,183 GBP2025-04-30
-413,441 GBP2024-04-30
Net Current Assets/Liabilities
692,307 GBP2025-04-30
368,814 GBP2024-04-30
Total Assets Less Current Liabilities
716,509 GBP2025-04-30
380,956 GBP2024-04-30
Net Assets/Liabilities
711,709 GBP2025-04-30
379,223 GBP2024-04-30
Equity
Called up share capital
96 GBP2025-04-30
102 GBP2024-04-30
Capital redemption reserve
10 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
711,603 GBP2025-04-30
379,121 GBP2024-04-30
Equity
711,709 GBP2025-04-30
379,223 GBP2024-04-30
Intangible Assets - Gross Cost
Computer software
4,573 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,364 GBP2025-04-30
2,896 GBP2024-04-30
Computers
17,938 GBP2025-04-30
12,711 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,302 GBP2025-04-30
15,607 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-775 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-775 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,136 GBP2025-04-30
1,811 GBP2024-04-30
Computers
8,393 GBP2025-04-30
5,998 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,529 GBP2025-04-30
7,809 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,325 GBP2024-05-01 ~ 2025-04-30
Computers
2,588 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,913 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
-193 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-193 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
11,228 GBP2025-04-30
1,085 GBP2024-04-30
Computers
9,545 GBP2025-04-30
6,713 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
60,979 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
59,303 GBP2025-04-30
246,093 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
120,282 GBP2025-04-30
246,093 GBP2024-04-30
Trade Creditors/Trade Payables
Current
26,275 GBP2025-04-30
70,276 GBP2024-04-30
Other Taxation & Social Security Payable
Current
284,456 GBP2025-04-30
87,210 GBP2024-04-30
Other Creditors
Current
89,452 GBP2025-04-30
255,955 GBP2024-04-30
Creditors
Current
400,183 GBP2025-04-30
413,441 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
96 shares2025-04-30
102 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,499 GBP2025-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30