Intangible Assets
20,956 GBP2025-04-30
11,756 GBP2024-04-30
Property, Plant & Equipment
13,233 GBP2025-04-30
11,538 GBP2024-04-30
Fixed Assets
34,189 GBP2025-04-30
23,294 GBP2024-04-30
Debtors
139,045 GBP2025-04-30
308,310 GBP2024-04-30
Cash at bank and in hand
20,711 GBP2025-04-30
42,579 GBP2024-04-30
Current Assets
159,756 GBP2025-04-30
350,889 GBP2024-04-30
Net Current Assets/Liabilities
91,772 GBP2025-04-30
288,323 GBP2024-04-30
Total Assets Less Current Liabilities
125,961 GBP2025-04-30
311,617 GBP2024-04-30
Net Assets/Liabilities
92,497 GBP2025-04-30
279,250 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
92,496 GBP2025-04-30
279,249 GBP2024-04-30
Equity
92,497 GBP2025-04-30
279,250 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,275 GBP2025-04-30
6,685 GBP2024-04-30
Computers
23,902 GBP2025-04-30
21,902 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,177 GBP2025-04-30
28,587 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,093 GBP2025-04-30
3,018 GBP2024-04-30
Computers
16,851 GBP2025-04-30
14,031 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,944 GBP2025-04-30
17,049 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,075 GBP2024-05-01 ~ 2025-04-30
Computers
2,820 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,895 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,182 GBP2025-04-30
3,667 GBP2024-04-30
Computers
7,051 GBP2025-04-30
7,871 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,306 GBP2025-04-30
1,661 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
125,175 GBP2025-04-30
299,069 GBP2024-04-30
Other Debtors
Current
4,968 GBP2025-04-30
4,462 GBP2024-04-30
Prepayments/Accrued Income
Current
6,596 GBP2025-04-30
3,118 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Corporation Tax Payable
Current
47,967 GBP2025-04-30
41,558 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,345 GBP2025-04-30
1,992 GBP2024-04-30
Other Creditors
Current
10,672 GBP2025-04-30
14,016 GBP2024-04-30
Creditors
Current
67,984 GBP2025-04-30
62,566 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
25,418 GBP2025-04-30
30,418 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
1 shares2025-04-30
1 shares2024-04-30