Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,349 GBP2025-04-30
3,735 GBP2024-04-30
Debtors
128,161 GBP2025-04-30
142,741 GBP2024-04-30
Cash at bank and in hand
211,341 GBP2025-04-30
297,981 GBP2024-04-30
Current Assets
339,502 GBP2025-04-30
440,722 GBP2024-04-30
Creditors
Amounts falling due within one year
6,972 GBP2025-04-30
83,099 GBP2024-04-30
Net Current Assets/Liabilities
332,530 GBP2025-04-30
357,623 GBP2024-04-30
Total Assets Less Current Liabilities
334,879 GBP2025-04-30
361,358 GBP2024-04-30
Net Assets/Liabilities
334,292 GBP2025-04-30
360,424 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Share premium
21,999 GBP2025-04-30
21,999 GBP2024-04-30
Retained earnings (accumulated losses)
312,290 GBP2025-04-30
338,422 GBP2024-04-30
Equity
334,292 GBP2025-04-30
360,424 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,718 GBP2025-04-30
3,563 GBP2024-04-30
Office equipment
30,434 GBP2025-04-30
30,155 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,152 GBP2025-04-30
33,718 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,916 GBP2025-04-30
2,726 GBP2024-04-30
Office equipment
28,887 GBP2025-04-30
27,257 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,803 GBP2025-04-30
29,983 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
190 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,630 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,820 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
802 GBP2025-04-30
837 GBP2024-04-30
Office equipment
1,547 GBP2025-04-30
2,898 GBP2024-04-30
Trade Debtors/Trade Receivables
7,827 GBP2025-04-30
117,091 GBP2024-04-30
Other Debtors
120,334 GBP2025-04-30
25,650 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44 GBP2025-04-30
44 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
849 GBP2025-04-30
53,537 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,079 GBP2025-04-30
29,518 GBP2024-04-30