Intangible Assets
23,042 GBP2025-04-30
26,542 GBP2024-04-30
Property, Plant & Equipment
70,899 GBP2025-04-30
67,824 GBP2024-04-30
Fixed Assets - Investments
314,582 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
408,523 GBP2025-04-30
94,366 GBP2024-04-30
Debtors
1,602,880 GBP2025-04-30
1,062,557 GBP2024-04-30
Cash at bank and in hand
71,133 GBP2025-04-30
47,125 GBP2024-04-30
Current Assets
1,674,013 GBP2025-04-30
1,109,682 GBP2024-04-30
Net Current Assets/Liabilities
1,135,162 GBP2025-04-30
899,970 GBP2024-04-30
Total Assets Less Current Liabilities
1,543,685 GBP2025-04-30
994,336 GBP2024-04-30
Creditors
Non-current
-1,818 GBP2025-04-30
-21,818 GBP2024-04-30
Net Assets/Liabilities
1,536,059 GBP2025-04-30
965,049 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Share premium
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,524,054 GBP2025-04-30
953,044 GBP2024-04-30
Equity
1,536,059 GBP2025-04-30
965,049 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,937 GBP2025-04-30
67,620 GBP2024-04-30
Computers
86,909 GBP2025-04-30
77,889 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
202,824 GBP2025-04-30
179,487 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,685 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,685 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,115 GBP2025-04-30
29,930 GBP2024-04-30
Computers
71,061 GBP2025-04-30
64,479 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,925 GBP2025-04-30
111,663 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,185 GBP2024-05-01 ~ 2025-04-30
Computers
6,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
44,822 GBP2025-04-30
37,690 GBP2024-04-30
Computers
15,848 GBP2025-04-30
13,410 GBP2024-04-30
Investments in group undertakings and participating interests
314,582 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
309 GBP2025-04-30
1,680 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,602,571 GBP2025-04-30
1,060,877 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,602,880 GBP2025-04-30
1,062,557 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
18,182 GBP2025-04-30
18,182 GBP2024-04-30
Trade Creditors/Trade Payables
Current
30,290 GBP2025-04-30
30,499 GBP2024-04-30
Corporation Tax Payable
Current
196,918 GBP2025-04-30
51,579 GBP2024-04-30
Other Taxation & Social Security Payable
Current
118,090 GBP2025-04-30
96,933 GBP2024-04-30
Other Creditors
Current
175,371 GBP2025-04-30
12,519 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,818 GBP2025-04-30
21,818 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,000 GBP2025-04-30
24,000 GBP2024-04-30
Between two and five year
158,153 GBP2025-04-30
32,153 GBP2024-04-30
More than five year
101,836 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
313,989 GBP2025-04-30
56,153 GBP2024-04-30
Average Number of Employees
382024-05-01 ~ 2025-04-30