Property, Plant & Equipment
37,131 GBP2025-04-30
5,623 GBP2024-04-30
Debtors
449,895 GBP2025-04-30
192,293 GBP2024-04-30
Cash at bank and in hand
253,531 GBP2025-04-30
349,534 GBP2024-04-30
Current Assets
703,426 GBP2025-04-30
541,827 GBP2024-04-30
Net Current Assets/Liabilities
365,896 GBP2025-04-30
359,310 GBP2024-04-30
Total Assets Less Current Liabilities
403,027 GBP2025-04-30
364,933 GBP2024-04-30
Net Assets/Liabilities
395,150 GBP2025-04-30
364,933 GBP2024-04-30
Equity
Called up share capital
850 GBP2025-04-30
850 GBP2024-04-30
Retained earnings (accumulated losses)
394,300 GBP2025-04-30
364,083 GBP2024-04-30
Equity
395,150 GBP2025-04-30
364,933 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,662 GBP2025-04-30
2,662 GBP2024-04-30
Furniture and fittings
11,938 GBP2025-04-30
2,502 GBP2024-04-30
Computers
37,206 GBP2025-04-30
18,692 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
72,451 GBP2025-04-30
23,856 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,645 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,662 GBP2025-04-30
1,997 GBP2024-04-30
Furniture and fittings
4,698 GBP2025-04-30
1,714 GBP2024-04-30
Computers
23,831 GBP2025-04-30
14,522 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,320 GBP2025-04-30
18,233 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,129 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
665 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,984 GBP2024-05-01 ~ 2025-04-30
Computers
10,021 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,799 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,129 GBP2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
16,516 GBP2025-04-30
Furniture and fittings
7,240 GBP2025-04-30
788 GBP2024-04-30
Computers
13,375 GBP2025-04-30
4,170 GBP2024-04-30
Plant and equipment
665 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
418,779 GBP2025-04-30
Current, Amounts falling due within one year
170,468 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
31,116 GBP2025-04-30
Current, Amounts falling due within one year
21,825 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
449,895 GBP2025-04-30
Current, Amounts falling due within one year
192,293 GBP2024-04-30
Trade Creditors/Trade Payables
Current
22,186 GBP2025-04-30
7,840 GBP2024-04-30
Other Taxation & Social Security Payable
Current
297,138 GBP2025-04-30
164,912 GBP2024-04-30
Other Creditors
Current
18,206 GBP2025-04-30
9,765 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,619 GBP2025-04-30
17,296 GBP2024-04-30
Between one and five year
83,625 GBP2025-04-30
10,089 GBP2024-04-30
All periods
122,244 GBP2025-04-30
27,385 GBP2024-04-30