Property, Plant & Equipment
12,821 GBP2025-04-30
10,332 GBP2024-04-30
Debtors
887,559 GBP2025-04-30
1,104,437 GBP2024-04-30
Cash at bank and in hand
325,467 GBP2025-04-30
298,192 GBP2024-04-30
Current Assets
1,213,026 GBP2025-04-30
1,402,629 GBP2024-04-30
Net Current Assets/Liabilities
912,385 GBP2025-04-30
975,845 GBP2024-04-30
Total Assets Less Current Liabilities
925,206 GBP2025-04-30
986,177 GBP2024-04-30
Net Assets/Liabilities
891,039 GBP2025-04-30
888,342 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
890,039 GBP2025-04-30
887,342 GBP2024-04-30
Equity
891,039 GBP2025-04-30
888,342 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
442,399 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
442,399 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,272 GBP2025-04-30
15,185 GBP2024-04-30
Computers
37,825 GBP2025-04-30
29,797 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
53,097 GBP2025-04-30
44,982 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-183 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-183 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,895 GBP2025-04-30
14,755 GBP2024-04-30
Computers
25,381 GBP2025-04-30
19,895 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,276 GBP2025-04-30
34,650 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2024-05-01 ~ 2025-04-30
Computers
5,486 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,649 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-23 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
377 GBP2025-04-30
430 GBP2024-04-30
Computers
12,444 GBP2025-04-30
9,902 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
136,578 GBP2025-04-30
145,419 GBP2024-04-30
Other Debtors
Amounts falling due within one year
750,981 GBP2025-04-30
959,018 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
887,559 GBP2025-04-30
Current, Amounts falling due within one year
1,104,437 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
16,959 GBP2025-04-30
71,437 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,916 GBP2025-04-30
16,832 GBP2024-04-30
Other Taxation & Social Security Payable
Current
163,687 GBP2025-04-30
115,770 GBP2024-04-30
Other Creditors
Current
100,079 GBP2025-04-30
222,745 GBP2024-04-30
Creditors
Current
300,641 GBP2025-04-30
426,784 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
34,167 GBP2025-04-30
51,485 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
46,350 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,784 GBP2025-04-30
51,026 GBP2024-04-30