Intangible Assets
6,037 GBP2025-04-30
6,656 GBP2024-04-30
Property, Plant & Equipment
7,442 GBP2025-04-30
13,616 GBP2024-04-30
Fixed Assets
13,479 GBP2025-04-30
20,272 GBP2024-04-30
Debtors
36,154 GBP2025-04-30
40,250 GBP2024-04-30
Cash at bank and in hand
1,902,376 GBP2025-04-30
1,201,945 GBP2024-04-30
Current Assets
1,938,530 GBP2025-04-30
1,242,195 GBP2024-04-30
Net Current Assets/Liabilities
1,877,829 GBP2025-04-30
1,187,395 GBP2024-04-30
Net Assets/Liabilities
1,891,308 GBP2025-04-30
1,207,667 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
22,841 GBP2025-04-30
21,512 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,804 GBP2025-04-30
14,856 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,948 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
6,037 GBP2025-04-30
6,656 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,806 GBP2025-04-30
2,806 GBP2024-04-30
Computers
22,718 GBP2025-04-30
22,718 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,524 GBP2025-04-30
25,524 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,324 GBP2025-04-30
1,669 GBP2024-04-30
Computers
15,758 GBP2025-04-30
10,239 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,082 GBP2025-04-30
11,908 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
655 GBP2024-05-01 ~ 2025-04-30
Computers
5,519 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,174 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
482 GBP2025-04-30
1,137 GBP2024-04-30
Computers
6,960 GBP2025-04-30
12,479 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,799 GBP2025-04-30
3,911 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,355 GBP2025-04-30
36,339 GBP2024-04-30
Debtors
Amounts falling due within one year
36,154 GBP2025-04-30
40,250 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,118 GBP2025-04-30
2,959 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,689 GBP2025-04-30
25,075 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,894 GBP2025-04-30
2,752 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
24,014 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30