Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,515 GBP2025-04-30
34,555 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,469 GBP2025-04-30
33,144 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,325 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,046 GBP2025-04-30
1,411 GBP2024-04-30
Property, Plant & Equipment
3,046 GBP2025-04-30
1,411 GBP2024-04-30
Debtors
187,215 GBP2025-04-30
143,777 GBP2024-04-30
Cash at bank and in hand
34,117 GBP2025-04-30
158,524 GBP2024-04-30
Current Assets
221,332 GBP2025-04-30
302,301 GBP2024-04-30
Creditors
Amounts falling due within one year
110,321 GBP2025-04-30
216,610 GBP2024-04-30
Net Current Assets/Liabilities
111,011 GBP2025-04-30
85,691 GBP2024-04-30
Total Assets Less Current Liabilities
114,057 GBP2025-04-30
87,102 GBP2024-04-30
Net Assets/Liabilities
113,582 GBP2025-04-30
87,099 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
103,582 GBP2025-04-30
77,099 GBP2024-04-30
Equity
113,582 GBP2025-04-30
87,099 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
37,515 GBP2025-04-30
34,555 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,469 GBP2025-04-30
33,144 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
61,926 GBP2025-04-30
130,811 GBP2024-04-30
Amounts owed by group undertakings and participating interests
121,099 GBP2025-04-30
Other Debtors
4,190 GBP2025-04-30
12,966 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,444 GBP2025-04-30
15,255 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
120,753 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
60,461 GBP2025-04-30
60,386 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,557 GBP2025-04-30
12,910 GBP2024-04-30
Other Creditors
Amounts falling due within one year
16,859 GBP2025-04-30
7,306 GBP2024-04-30