Property, Plant & Equipment
19,906 GBP2025-04-30
20,611 GBP2024-04-30
Fixed Assets
19,906 GBP2025-04-30
20,611 GBP2024-04-30
Debtors
461,072 GBP2025-04-30
316,233 GBP2024-04-30
Cash at bank and in hand
12,656 GBP2025-04-30
103,115 GBP2024-04-30
Current Assets
473,728 GBP2025-04-30
419,348 GBP2024-04-30
Creditors
-103,562 GBP2025-04-30
-90,206 GBP2024-04-30
Net Current Assets/Liabilities
370,166 GBP2025-04-30
329,142 GBP2024-04-30
Total Assets Less Current Liabilities
390,072 GBP2025-04-30
349,753 GBP2024-04-30
Net Assets/Liabilities
390,072 GBP2025-04-30
349,753 GBP2024-04-30
Equity
Called up share capital
650 GBP2025-04-30
650 GBP2024-04-30
Capital redemption reserve
350 GBP2025-04-30
350 GBP2024-04-30
Retained earnings (accumulated losses)
389,072 GBP2025-04-30
348,753 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,716 GBP2025-04-30
23,868 GBP2024-04-30
Computers
27,082 GBP2025-04-30
21,931 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,798 GBP2025-04-30
45,799 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,319 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,319 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,588 GBP2025-04-30
13,651 GBP2024-04-30
Computers
15,304 GBP2025-04-30
11,537 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,892 GBP2025-04-30
25,188 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,218 GBP2024-05-01 ~ 2025-04-30
Computers
3,767 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,985 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-281 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-281 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
8,128 GBP2025-04-30
10,217 GBP2024-04-30
Computers
11,778 GBP2025-04-30
10,394 GBP2024-04-30