Property, Plant & Equipment
1,746 GBP2025-04-30
2,620 GBP2024-04-30
Debtors
3,817,583 GBP2025-04-30
2,347,376 GBP2024-04-30
Cash at bank and in hand
236,339 GBP2025-04-30
748,790 GBP2024-04-30
Current Assets
4,053,922 GBP2025-04-30
3,096,166 GBP2024-04-30
Net Current Assets/Liabilities
78,171 GBP2025-04-30
58,018 GBP2024-04-30
Net Assets/Liabilities
79,917 GBP2025-04-30
60,638 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,911 GBP2025-04-30
1,911 GBP2024-04-30
Computers
1,583 GBP2025-04-30
1,583 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,494 GBP2025-04-30
3,494 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
956 GBP2025-04-30
478 GBP2024-04-30
Computers
792 GBP2025-04-30
396 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,748 GBP2025-04-30
874 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
478 GBP2024-05-01 ~ 2025-04-30
Computers
396 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
955 GBP2025-04-30
1,433 GBP2024-04-30
Computers
791 GBP2025-04-30
1,187 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,841 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,310,305 GBP2025-04-30
1,785,043 GBP2024-04-30
Other Debtors
Amounts falling due within one year
507,278 GBP2025-04-30
506,492 GBP2024-04-30
Debtors
Amounts falling due within one year
3,817,583 GBP2025-04-30
2,347,376 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,161 GBP2025-04-30
12,415 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,817 GBP2025-04-30
11,726 GBP2024-04-30
Other Creditors
Amounts falling due within one year
52,099 GBP2025-04-30
Loans received from directors
Amounts falling due within one year
1,399 GBP2025-04-30
9,603 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
2,081,137 GBP2025-04-30
266,675 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
757 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
757 GBP2024-05-01 ~ 2025-04-30
757 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30