Property, Plant & Equipment
34,531 GBP2025-04-30
11,909 GBP2024-04-30
Debtors
424,413 GBP2025-04-30
379,959 GBP2024-04-30
Cash at bank and in hand
18,847 GBP2025-04-30
10,839 GBP2024-04-30
Current Assets
444,260 GBP2025-04-30
391,798 GBP2024-04-30
Creditors
Amounts falling due within one year
-146,912 GBP2025-04-30
-110,686 GBP2024-04-30
Net Current Assets/Liabilities
297,348 GBP2025-04-30
281,112 GBP2024-04-30
Total Assets Less Current Liabilities
331,879 GBP2025-04-30
293,021 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
329,742 GBP2025-04-30
279,377 GBP2024-04-30
Equity
Called up share capital
129 GBP2025-04-30
129 GBP2024-04-30
Share premium
9,971 GBP2025-04-30
9,971 GBP2024-04-30
Retained earnings (accumulated losses)
319,642 GBP2025-04-30
269,277 GBP2024-04-30
Equity
329,742 GBP2025-04-30
279,377 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,062 GBP2025-04-30
46,265 GBP2024-04-30
Computers
6,433 GBP2025-04-30
6,103 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
78,495 GBP2025-04-30
52,368 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,019 GBP2025-04-30
34,640 GBP2024-04-30
Computers
5,945 GBP2025-04-30
5,819 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,964 GBP2025-04-30
40,459 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,379 GBP2024-05-01 ~ 2025-04-30
Computers
126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,505 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
34,043 GBP2025-04-30
11,625 GBP2024-04-30
Computers
488 GBP2025-04-30
284 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,984 GBP2025-04-30
2,064 GBP2024-04-30
Other Debtors
Current
418,429 GBP2025-04-30
377,895 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,983 GBP2025-04-30
1,139 GBP2024-04-30
Corporation Tax Payable
Current
46,750 GBP2025-04-30
59,616 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,954 GBP2025-04-30
5,285 GBP2024-04-30
Other Creditors
Current
4,892 GBP2025-04-30
2,117 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
36,666 GBP2025-04-30
32,529 GBP2024-04-30
Creditors
Current
146,912 GBP2025-04-30
110,686 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
10,833 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
750 GBP2025-04-30
1,650 GBP2024-04-30