Intangible Assets
1,082,483 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
89,826 GBP2025-04-30
6,901 GBP2024-04-30
Fixed Assets
1,172,309 GBP2025-04-30
6,901 GBP2024-04-30
Debtors
2,090,136 GBP2025-04-30
432,859 GBP2024-04-30
Cash at bank and in hand
291,078 GBP2025-04-30
691,536 GBP2024-04-30
Current Assets
2,992,695 GBP2025-04-30
1,672,615 GBP2024-04-30
Creditors
Amounts falling due within one year
-3,307,593 GBP2025-04-30
-1,469,704 GBP2024-04-30
Net Current Assets/Liabilities
-314,898 GBP2025-04-30
202,911 GBP2024-04-30
Total Assets Less Current Liabilities
857,411 GBP2025-04-30
209,812 GBP2024-04-30
Creditors
Amounts falling due after one year
-48,554 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
808,857 GBP2025-04-30
209,812 GBP2024-04-30
Equity
Called up share capital
125 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
808,732 GBP2025-04-30
209,712 GBP2024-04-30
Equity
808,857 GBP2025-04-30
209,812 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
107,076 GBP2025-04-30
10,926 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,250 GBP2025-04-30
4,025 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
89,826 GBP2025-04-30
6,901 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,051,296 GBP2025-04-30
427,833 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
38,840 GBP2025-04-30
5,026 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,090,136 GBP2025-04-30
432,859 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,503,128 GBP2025-04-30
831,702 GBP2024-04-30
Corporation Tax Payable
Current
382,196 GBP2025-04-30
133,897 GBP2024-04-30
Other Taxation & Social Security Payable
Current
332,863 GBP2025-04-30
285,267 GBP2024-04-30
Other Creditors
Current
1,089,406 GBP2025-04-30
218,838 GBP2024-04-30
Creditors
Current
3,307,593 GBP2025-04-30
1,469,704 GBP2024-04-30
Other Creditors
Non-current
48,554 GBP2025-04-30
0 GBP2024-04-30