Intangible Assets
549,779 GBP2025-04-30
503,444 GBP2024-04-30
Property, Plant & Equipment
7,564 GBP2025-04-30
10,929 GBP2024-04-30
Fixed Assets
557,343 GBP2025-04-30
514,373 GBP2024-04-30
Debtors
2,938,471 GBP2025-04-30
2,767,287 GBP2024-04-30
Cash at bank and in hand
787,834 GBP2025-04-30
567,003 GBP2024-04-30
Current Assets
3,726,305 GBP2025-04-30
3,334,290 GBP2024-04-30
Net Current Assets/Liabilities
2,267,067 GBP2025-04-30
1,690,215 GBP2024-04-30
Total Assets Less Current Liabilities
2,824,410 GBP2025-04-30
2,204,588 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
2,824,409 GBP2025-04-30
2,204,587 GBP2024-04-30
Equity
2,824,410 GBP2025-04-30
2,204,588 GBP2024-04-30
Average Number of Employees
272024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
1,073,184 GBP2025-04-30
812,212 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
523,405 GBP2025-04-30
308,768 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
214,637 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
25,598 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,034 GBP2025-04-30
14,669 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,365 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
1,278,333 GBP2025-04-30
1,252,440 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,660,138 GBP2025-04-30
1,514,847 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,938,471 GBP2025-04-30
2,767,287 GBP2024-04-30
Trade Creditors/Trade Payables
Current
207,857 GBP2025-04-30
19,270 GBP2024-04-30
Corporation Tax Payable
Current
35,012 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
148,130 GBP2025-04-30
192,298 GBP2024-04-30
Other Creditors
Current
1,068,239 GBP2025-04-30
1,432,507 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
1 shares2025-04-30
1 shares2024-04-30