Property, Plant & Equipment
45,161 GBP2025-04-30
28,015 GBP2024-04-30
Debtors
1,803,436 GBP2025-04-30
1,696,621 GBP2024-04-30
Cash at bank and in hand
128,202 GBP2025-04-30
201,356 GBP2024-04-30
Current Assets
1,931,638 GBP2025-04-30
1,897,977 GBP2024-04-30
Creditors
Current
694,325 GBP2025-04-30
673,050 GBP2024-04-30
Net Current Assets/Liabilities
1,237,313 GBP2025-04-30
1,224,927 GBP2024-04-30
Total Assets Less Current Liabilities
1,282,474 GBP2025-04-30
1,252,942 GBP2024-04-30
Net Assets/Liabilities
1,262,209 GBP2025-04-30
1,222,815 GBP2024-04-30
Equity
Called up share capital
1,400 GBP2025-04-30
1,400 GBP2024-04-30
Retained earnings (accumulated losses)
1,260,809 GBP2025-04-30
1,221,415 GBP2024-04-30
Equity
1,262,209 GBP2025-04-30
1,222,815 GBP2024-04-30
Average Number of Employees
412024-05-01 ~ 2025-04-30
412023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
228,182 GBP2025-04-30
194,057 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183,021 GBP2025-04-30
166,042 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,979 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
45,161 GBP2025-04-30
28,015 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
594,160 GBP2025-04-30
758,905 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
56,516 GBP2025-04-30
69,460 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
650,676 GBP2025-04-30
828,365 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
34,506 GBP2025-04-30
Debtors
Non-current
1,152,760 GBP2025-04-30
868,256 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2025-04-30
20,019 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,292 GBP2025-04-30
Trade Creditors/Trade Payables
Current
207,695 GBP2025-04-30
207,151 GBP2024-04-30
Other Taxation & Social Security Payable
Current
273,221 GBP2025-04-30
234,942 GBP2024-04-30
Other Creditors
Current
186,117 GBP2025-04-30
210,938 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,375 GBP2025-04-30
23,356 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,097 GBP2025-04-30
Current, hire purchase agreements, Amounts falling due within one year
7,292 GBP2025-04-30
Between one and five year, hire purchase agreements
8,097 GBP2025-04-30
hire purchase agreements
15,389 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,090 GBP2025-04-30
34,915 GBP2024-04-30
Between one and five year
39,790 GBP2025-04-30
182,020 GBP2024-04-30
All periods
85,880 GBP2025-04-30
216,935 GBP2024-04-30