Property, Plant & Equipment
36,648 GBP2025-04-30
26,784 GBP2024-04-30
Debtors
6,206,047 GBP2025-04-30
890,817 GBP2024-04-30
Cash at bank and in hand
1,808,836 GBP2025-04-30
1,359,174 GBP2024-04-30
Current Assets
8,499,836 GBP2025-04-30
3,280,824 GBP2024-04-30
Net Current Assets/Liabilities
1,962,699 GBP2025-04-30
996,188 GBP2024-04-30
Total Assets Less Current Liabilities
1,999,347 GBP2025-04-30
1,022,972 GBP2024-04-30
Net Assets/Liabilities
1,990,185 GBP2025-04-30
1,016,276 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
1,989,985 GBP2025-04-30
1,016,076 GBP2024-04-30
Equity
1,990,185 GBP2025-04-30
1,016,276 GBP2024-04-30
Average Number of Employees
562024-05-01 ~ 2025-04-30
422023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,271 GBP2025-04-30
1,693 GBP2024-04-30
Furniture and fittings
7,523 GBP2025-04-30
7,523 GBP2024-04-30
Computers
66,114 GBP2025-04-30
38,239 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
77,908 GBP2025-04-30
47,455 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,466 GBP2025-04-30
612 GBP2024-04-30
Furniture and fittings
3,198 GBP2025-04-30
1,694 GBP2024-04-30
Computers
36,596 GBP2025-04-30
18,365 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,260 GBP2025-04-30
20,671 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
854 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,504 GBP2024-05-01 ~ 2025-04-30
Computers
18,231 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,589 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,805 GBP2025-04-30
1,081 GBP2024-04-30
Furniture and fittings
4,325 GBP2025-04-30
5,829 GBP2024-04-30
Computers
29,518 GBP2025-04-30
19,874 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
78,961 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed By Related Parties
5,934,894 GBP2025-04-30
Current
757,696 GBP2024-04-30
Other Debtors
Amounts falling due within one year
192,192 GBP2025-04-30
133,121 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,206,047 GBP2025-04-30
Current, Amounts falling due within one year
890,817 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,888,448 GBP2025-04-30
658,641 GBP2024-04-30
Amounts owed to group undertakings
Current
37,504 GBP2025-04-30
64,870 GBP2024-04-30
Other Taxation & Social Security Payable
Current
516,883 GBP2025-04-30
225,375 GBP2024-04-30
Other Creditors
Current
2,094,302 GBP2025-04-30
1,335,750 GBP2024-04-30
Creditors
Current
6,537,137 GBP2025-04-30
2,284,636 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
200 shares2025-04-30
200 shares2024-04-30