Property, Plant & Equipment
50,115 GBP2025-04-30
44,151 GBP2024-04-30
Fixed Assets - Investments
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Fixed Assets
70,115 GBP2025-04-30
64,151 GBP2024-04-30
Debtors
1,108,526 GBP2025-04-30
810,826 GBP2024-04-30
Cash at bank and in hand
141,410 GBP2025-04-30
72,732 GBP2024-04-30
Current Assets
1,249,936 GBP2025-04-30
883,558 GBP2024-04-30
Creditors
Amounts falling due within one year
-343,668 GBP2025-04-30
-305,722 GBP2024-04-30
Net Current Assets/Liabilities
906,268 GBP2025-04-30
577,836 GBP2024-04-30
Total Assets Less Current Liabilities
976,383 GBP2025-04-30
641,987 GBP2024-04-30
Creditors
Amounts falling due after one year
-21,563 GBP2025-04-30
-27,818 GBP2024-04-30
Net Assets/Liabilities
945,723 GBP2025-04-30
603,131 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
945,623 GBP2025-04-30
603,031 GBP2024-04-30
Equity
945,723 GBP2025-04-30
603,131 GBP2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
312023-05-01 ~ 2024-04-30
Director Remuneration
31,758 GBP2024-05-01 ~ 2025-04-30
68,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,156 GBP2025-04-30
59,670 GBP2024-04-30
Computers
23,564 GBP2025-04-30
20,496 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
101,720 GBP2025-04-30
80,166 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,357 GBP2025-04-30
24,624 GBP2024-04-30
Computers
17,248 GBP2025-04-30
11,391 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,605 GBP2025-04-30
36,015 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,733 GBP2024-05-01 ~ 2025-04-30
Computers
5,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,590 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
43,799 GBP2025-04-30
35,046 GBP2024-04-30
Computers
6,316 GBP2025-04-30
9,105 GBP2024-04-30
Other Investments Other Than Loans
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
332,842 GBP2025-04-30
379,179 GBP2024-04-30
Other Debtors
Current
11,165 GBP2025-04-30
11,165 GBP2024-04-30
Prepayments/Accrued Income
Current
15,324 GBP2025-04-30
7,407 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-04-30
55,556 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,719 GBP2025-04-30
6,281 GBP2024-04-30
Corporation Tax Payable
Current
119,062 GBP2025-04-30
57,726 GBP2024-04-30
Other Taxation & Social Security Payable
Current
176,640 GBP2025-04-30
163,005 GBP2024-04-30
Other Creditors
Current
10,547 GBP2025-04-30
7,619 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
25,144 GBP2025-04-30
15,535 GBP2024-04-30
Creditors
Current
343,668 GBP2025-04-30
305,722 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
21,563 GBP2025-04-30
27,818 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
100 shares2025-04-30
100 shares2024-04-30