Property, Plant & Equipment
123,851 GBP2025-04-30
134,873 GBP2024-04-30
Debtors
112,578 GBP2025-04-30
95,470 GBP2024-04-30
Cash at bank and in hand
59,208 GBP2025-04-30
75,284 GBP2024-04-30
Current Assets
171,786 GBP2025-04-30
170,754 GBP2024-04-30
Net Current Assets/Liabilities
-34,932 GBP2025-04-30
-23,765 GBP2024-04-30
Total Assets Less Current Liabilities
88,919 GBP2025-04-30
111,108 GBP2024-04-30
Net Assets/Liabilities
71,430 GBP2025-04-30
89,870 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Revaluation reserve
43,996 GBP2025-04-30
48,884 GBP2024-04-30
Equity
71,430 GBP2025-04-30
89,870 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,418 GBP2025-04-30
26,418 GBP2024-04-30
Furniture and fittings
12,910 GBP2025-04-30
12,910 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,731 GBP2025-04-30
22,321 GBP2024-04-30
Furniture and fittings
12,335 GBP2025-04-30
12,226 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
410 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
109 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,687 GBP2025-04-30
4,097 GBP2024-04-30
Furniture and fittings
575 GBP2025-04-30
684 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,133 GBP2025-04-30
29,133 GBP2024-04-30
Computers
324,402 GBP2025-04-30
322,936 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
428,703 GBP2025-04-30
427,237 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,786 GBP2025-04-30
26,002 GBP2024-04-30
Computers
230,196 GBP2025-04-30
219,728 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,852 GBP2025-04-30
292,364 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
784 GBP2024-05-01 ~ 2025-04-30
Computers
10,468 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,488 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
2,347 GBP2025-04-30
3,131 GBP2024-04-30
Computers
94,206 GBP2025-04-30
103,208 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,855 GBP2025-04-30
17,142 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
79,723 GBP2025-04-30
78,328 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
112,578 GBP2025-04-30
95,470 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,209 GBP2025-04-30
2,138 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,360 GBP2025-04-30
2,649 GBP2024-04-30
Other Creditors
Current
202,149 GBP2025-04-30
189,732 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2025-04-30
30,000 GBP2024-04-30