Intangible Assets
1,446 GBP2025-04-30
1,820 GBP2024-04-30
Property, Plant & Equipment
9,596 GBP2025-04-30
9,938 GBP2024-04-30
Fixed Assets
11,042 GBP2025-04-30
11,758 GBP2024-04-30
Debtors
425,374 GBP2025-04-30
326,217 GBP2024-04-30
Cash at bank and in hand
1,530 GBP2024-04-30
Current Assets
731,221 GBP2025-04-30
369,747 GBP2024-04-30
Net Current Assets/Liabilities
310,616 GBP2025-04-30
-4,112 GBP2024-04-30
Total Assets Less Current Liabilities
321,658 GBP2025-04-30
7,646 GBP2024-04-30
Net Assets/Liabilities
6,381 GBP2025-04-30
1,214 GBP2024-04-30
Equity
Called up share capital
3 GBP2024-04-30
Retained earnings (accumulated losses)
6,377 GBP2025-04-30
1,211 GBP2024-04-30
Equity
6,381 GBP2025-04-30
1,214 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,870 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
424 GBP2025-04-30
50 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
374 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
1,446 GBP2025-04-30
1,820 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,079 GBP2025-04-30
430 GBP2024-04-30
Furniture and fittings
5,836 GBP2025-04-30
5,836 GBP2024-04-30
Computers
21,078 GBP2025-04-30
16,851 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,993 GBP2025-04-30
23,117 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186 GBP2025-04-30
100 GBP2024-04-30
Furniture and fittings
4,083 GBP2025-04-30
2,916 GBP2024-04-30
Computers
14,128 GBP2025-04-30
10,163 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,397 GBP2025-04-30
13,179 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,167 GBP2024-05-01 ~ 2025-04-30
Computers
3,965 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,218 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
893 GBP2025-04-30
330 GBP2024-04-30
Furniture and fittings
1,753 GBP2025-04-30
2,920 GBP2024-04-30
Computers
6,950 GBP2025-04-30
6,688 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
216,669 GBP2025-04-30
168,386 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
2,928 GBP2025-04-30
15,786 GBP2024-04-30
Other Debtors
Current
57,737 GBP2025-04-30
123,239 GBP2024-04-30
Prepayments/Accrued Income
Current
148,040 GBP2025-04-30
18,806 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
90,730 GBP2025-04-30
7,146 GBP2024-04-30
Trade Creditors/Trade Payables
Current
66,149 GBP2025-04-30
87,489 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
23,049 GBP2024-04-30
Other Taxation & Social Security Payable
Current
199,560 GBP2025-04-30
174,283 GBP2024-04-30
Other Creditors
Current
23,667 GBP2025-04-30
34,929 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
40,499 GBP2025-04-30
46,963 GBP2024-04-30
Creditors
Current
420,605 GBP2025-04-30
373,859 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
313,454 GBP2025-04-30
4,544 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,093 GBP2025-04-30
32,033 GBP2024-04-30