Property, Plant & Equipment
1,848 GBP2025-04-30
1,284 GBP2024-04-30
Debtors
150,421 GBP2025-04-30
162,028 GBP2024-04-30
Net Current Assets/Liabilities
22,356 GBP2025-04-30
24,000 GBP2024-04-30
Total Assets Less Current Liabilities
24,204 GBP2025-04-30
25,284 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,261 GBP2025-04-30
-14,324 GBP2024-04-30
Net Assets/Liabilities
20,731 GBP2025-04-30
10,960 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,884 GBP2025-04-30
11,375 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-8,407 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,036 GBP2025-04-30
10,091 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,161 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-8,216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,848 GBP2025-04-30
1,284 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,584 GBP2025-04-30
73,256 GBP2024-04-30
Other Debtors
Amounts falling due within one year
87,837 GBP2025-04-30
88,772 GBP2024-04-30
Debtors
Amounts falling due within one year
150,421 GBP2025-04-30
162,028 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,456 GBP2025-04-30
36,643 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
26,725 GBP2025-04-30
23,479 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,714 GBP2025-04-30
16,883 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,671 GBP2025-04-30
58,403 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
3,499 GBP2025-04-30
2,620 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
3,261 GBP2025-04-30
14,324 GBP2024-04-30
Advances or credits given to directors
66,432 GBP2025-04-30
69,318 GBP2024-04-30
Advances or credits repaid by directors
2,886 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30