Intangible Assets
532,743 GBP2025-04-30
483,294 GBP2024-04-30
Property, Plant & Equipment
13,232 GBP2025-04-30
11,339 GBP2024-04-30
Fixed Assets
545,975 GBP2025-04-30
494,633 GBP2024-04-30
Debtors
1,664,185 GBP2025-04-30
811,552 GBP2024-04-30
Cash at bank and in hand
981,497 GBP2025-04-30
624,554 GBP2024-04-30
Current Assets
2,645,682 GBP2025-04-30
1,436,106 GBP2024-04-30
Net Current Assets/Liabilities
687,172 GBP2025-04-30
229,778 GBP2024-04-30
Total Assets Less Current Liabilities
1,233,147 GBP2025-04-30
724,411 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-50,752 GBP2024-04-30
Net Assets/Liabilities
1,145,210 GBP2025-04-30
597,134 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,145,110 GBP2025-04-30
597,034 GBP2024-04-30
Equity
1,145,210 GBP2025-04-30
597,134 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,357 GBP2025-04-30
6,352 GBP2024-04-30
Computers
25,501 GBP2025-04-30
35,331 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,858 GBP2025-04-30
41,683 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,995 GBP2024-05-01 ~ 2025-04-30
Computers
-21,253 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-26,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,075 GBP2025-04-30
5,730 GBP2024-04-30
Computers
12,551 GBP2025-04-30
24,614 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,626 GBP2025-04-30
30,344 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
340 GBP2024-05-01 ~ 2025-04-30
Computers
9,190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,530 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,995 GBP2024-05-01 ~ 2025-04-30
Computers
-21,253 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
282 GBP2025-04-30
622 GBP2024-04-30
Computers
12,950 GBP2025-04-30
10,717 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,083,331 GBP2025-04-30
383,938 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
580,854 GBP2025-04-30
427,614 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,664,185 GBP2025-04-30
811,552 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
50,752 GBP2025-04-30
64,782 GBP2024-04-30
Trade Creditors/Trade Payables
Current
305,400 GBP2025-04-30
249,047 GBP2024-04-30
Amounts owed to group undertakings
Current
390,929 GBP2025-04-30
390,929 GBP2024-04-30
Other Taxation & Social Security Payable
Current
178,041 GBP2025-04-30
79,733 GBP2024-04-30
Other Creditors
Current
1,033,388 GBP2025-04-30
421,837 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
50,752 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,092 GBP2025-04-30
0 GBP2024-04-30
Advances or credits repaid by directors
4,000 GBP2024-05-01 ~ 2025-04-30
Advances or credits given to directors
4,000 GBP2024-04-30