Property, Plant & Equipment
15,177 GBP2025-04-30
19,830 GBP2024-04-30
Debtors
376,892 GBP2025-04-30
451,332 GBP2024-04-30
Cash at bank and in hand
504,061 GBP2025-04-30
466,238 GBP2024-04-30
Current Assets
880,953 GBP2025-04-30
917,570 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-778,613 GBP2025-04-30
-821,603 GBP2024-04-30
Net Current Assets/Liabilities
102,340 GBP2025-04-30
95,967 GBP2024-04-30
Total Assets Less Current Liabilities
117,517 GBP2025-04-30
115,797 GBP2024-04-30
Equity
Called up share capital
299 GBP2025-04-30
299 GBP2024-04-30
Retained earnings (accumulated losses)
117,218 GBP2025-04-30
115,498 GBP2024-04-30
Equity
117,517 GBP2025-04-30
115,797 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
22,240 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,240 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,651 GBP2025-04-30
37,651 GBP2024-04-30
Furniture and fittings
141,682 GBP2025-04-30
141,682 GBP2024-04-30
Computers
274,297 GBP2025-04-30
266,144 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
453,630 GBP2025-04-30
445,477 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,051 GBP2025-04-30
35,524 GBP2024-04-30
Furniture and fittings
139,616 GBP2025-04-30
137,642 GBP2024-04-30
Computers
262,786 GBP2025-04-30
252,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,453 GBP2025-04-30
425,647 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
527 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,974 GBP2024-05-01 ~ 2025-04-30
Computers
10,305 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,600 GBP2025-04-30
2,127 GBP2024-04-30
Furniture and fittings
2,066 GBP2025-04-30
4,040 GBP2024-04-30
Computers
11,511 GBP2025-04-30
13,663 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
361,892 GBP2025-04-30
393,152 GBP2024-04-30
Other Debtors
Amounts falling due within one year
15,000 GBP2025-04-30
58,180 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
376,892 GBP2025-04-30
451,332 GBP2024-04-30
Trade Creditors/Trade Payables
Current
729,309 GBP2025-04-30
770,703 GBP2024-04-30
Corporation Tax Payable
Current
12,421 GBP2025-04-30
15,858 GBP2024-04-30
Other Taxation & Social Security Payable
Current
32,125 GBP2025-04-30
30,646 GBP2024-04-30
Other Creditors
Current
4,758 GBP2025-04-30
4,396 GBP2024-04-30
Creditors
Current
778,613 GBP2025-04-30
821,603 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Equity
Called up share capital
299 GBP2025-04-30
299 GBP2024-04-30