Property, Plant & Equipment
19,096 GBP2025-04-30
56,012 GBP2024-04-30
Amounts invested in assets
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
19,097 GBP2025-04-30
56,013 GBP2024-04-30
Debtors
462,122 GBP2025-04-30
279,672 GBP2024-04-30
Cash at bank and in hand
365,563 GBP2025-04-30
237,254 GBP2024-04-30
Current Assets
827,685 GBP2025-04-30
516,926 GBP2024-04-30
Net Current Assets/Liabilities
353,041 GBP2025-04-30
187,006 GBP2024-04-30
Net Assets/Liabilities
372,138 GBP2025-04-30
243,019 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
21,336 GBP2025-04-30
21,336 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,336 GBP2025-04-30
21,336 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,912 GBP2025-04-30
14,850 GBP2024-04-30
Furniture and fittings
8,821 GBP2025-04-30
52,901 GBP2024-04-30
Computers
35,301 GBP2025-04-30
53,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,034 GBP2025-04-30
120,751 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,850 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-44,813 GBP2024-05-01 ~ 2025-04-30
Computers
-20,856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-80,519 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121 GBP2025-04-30
7,041 GBP2024-04-30
Furniture and fittings
3,881 GBP2025-04-30
28,891 GBP2024-04-30
Computers
23,936 GBP2025-04-30
28,807 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,938 GBP2025-04-30
64,739 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,834 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6,155 GBP2024-05-01 ~ 2025-04-30
Computers
15,367 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,356 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,754 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-31,165 GBP2024-05-01 ~ 2025-04-30
Computers
-20,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,157 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,791 GBP2025-04-30
7,809 GBP2024-04-30
Furniture and fittings
4,940 GBP2025-04-30
24,010 GBP2024-04-30
Computers
11,365 GBP2025-04-30
24,193 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
310,818 GBP2025-04-30
196,930 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
101,619 GBP2025-04-30
74,868 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,040 GBP2025-04-30
7,874 GBP2024-04-30
Debtors
Amounts falling due within one year
419,477 GBP2025-04-30
279,672 GBP2024-04-30
Other Debtors
Amounts falling due after one year
42,645 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,378 GBP2025-04-30
23,366 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
266,773 GBP2025-04-30
106,772 GBP2024-04-30
Other Creditors
Amounts falling due within one year
64,451 GBP2025-04-30
56,303 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
49,615 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
32,542 GBP2025-04-30
40,827 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30