Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
11,329 GBP2025-04-30
13,126 GBP2024-04-30
Fixed Assets
11,329 GBP2025-04-30
13,126 GBP2024-04-30
Debtors
Current
8,878 GBP2025-04-30
275 GBP2024-04-30
Current Assets
8,878 GBP2025-04-30
275 GBP2024-04-30
Net Current Assets/Liabilities
-36,511 GBP2025-04-30
-35,437 GBP2024-04-30
Total Assets Less Current Liabilities
-25,182 GBP2025-04-30
-22,311 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-5,815 GBP2024-04-30
Net Assets/Liabilities
-27,342 GBP2025-04-30
-28,166 GBP2024-04-30
Equity
Called up share capital
125 GBP2025-04-30
125 GBP2024-04-30
Retained earnings (accumulated losses)
-27,467 GBP2025-04-30
-28,291 GBP2024-04-30
Equity
-27,342 GBP2025-04-30
-28,166 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-05-01 ~ 2025-04-30
Computers
152024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,834 GBP2025-04-30
17,834 GBP2024-04-30
Computers
28,269 GBP2025-04-30
28,085 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,103 GBP2025-04-30
45,919 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,429 GBP2025-04-30
11,474 GBP2024-04-30
Computers
22,345 GBP2025-04-30
21,319 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,774 GBP2025-04-30
32,793 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,026 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
1,981 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,405 GBP2025-04-30
6,360 GBP2024-04-30
Computers
5,924 GBP2025-04-30
6,766 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,850 GBP2025-04-30
Other Debtors
Current
28 GBP2025-04-30
Prepayments/Accrued Income
Current
275 GBP2024-04-30
Bank Overdrafts
Current
29,846 GBP2025-04-30
20,534 GBP2024-04-30
Bank Borrowings
Current
5,815 GBP2025-04-30
5,740 GBP2024-04-30
Trade Creditors/Trade Payables
Current
79 GBP2025-04-30
74 GBP2024-04-30
Corporation Tax Payable
Current
3,859 GBP2025-04-30
4,748 GBP2024-04-30
Taxation/Social Security Payable
Current
3,431 GBP2025-04-30
3,844 GBP2024-04-30
Other Creditors
Current
1,450 GBP2025-04-30
-53 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
909 GBP2025-04-30
825 GBP2024-04-30
Creditors
Current
45,389 GBP2025-04-30
35,712 GBP2024-04-30
Other Remaining Borrowings
Non-current
5,815 GBP2024-04-30
Creditors
Non-current
5,815 GBP2024-04-30
Total Borrowings
5,815 GBP2025-04-30
11,555 GBP2024-04-30