Intangible Assets
133 GBP2025-04-30
140 GBP2024-04-30
Property, Plant & Equipment
19,816 GBP2025-04-30
26,162 GBP2024-04-30
Fixed Assets
19,949 GBP2025-04-30
26,302 GBP2024-04-30
Debtors
27,149 GBP2025-04-30
47,630 GBP2024-04-30
Cash at bank and in hand
6,180 GBP2025-04-30
25,381 GBP2024-04-30
Current Assets
33,329 GBP2025-04-30
73,011 GBP2024-04-30
Net Current Assets/Liabilities
7,471 GBP2025-04-30
37,767 GBP2024-04-30
Total Assets Less Current Liabilities
27,420 GBP2025-04-30
64,069 GBP2024-04-30
Net Assets/Liabilities
2,046 GBP2025-04-30
28,792 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
350 GBP2025-04-30
350 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
217 GBP2025-04-30
210 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
133 GBP2025-04-30
140 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
510 GBP2025-04-30
510 GBP2024-04-30
Furniture and fittings
20,341 GBP2025-04-30
22,224 GBP2024-04-30
Computers
53,951 GBP2025-04-30
60,384 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
74,802 GBP2025-04-30
83,118 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,477 GBP2024-05-01 ~ 2025-04-30
Computers
-10,111 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-14,588 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
149 GBP2025-04-30
21 GBP2024-04-30
Furniture and fittings
12,472 GBP2025-04-30
12,885 GBP2024-04-30
Computers
42,365 GBP2025-04-30
44,050 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,986 GBP2025-04-30
56,956 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
128 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,704 GBP2024-05-01 ~ 2025-04-30
Computers
4,567 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,117 GBP2024-05-01 ~ 2025-04-30
Computers
-6,252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,369 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
361 GBP2025-04-30
489 GBP2024-04-30
Furniture and fittings
7,869 GBP2025-04-30
9,339 GBP2024-04-30
Computers
11,586 GBP2025-04-30
16,334 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,063 GBP2025-04-30
47,366 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,086 GBP2025-04-30
264 GBP2024-04-30
Debtors
Amounts falling due within one year
27,149 GBP2025-04-30
47,630 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,541 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
464 GBP2025-04-30
5,316 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,114 GBP2025-04-30
23,892 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
1,280 GBP2025-04-30
495 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
642 GBP2025-04-30
30,246 GBP2024-04-30
Other Creditors
Amounts falling due after one year
20,717 GBP2025-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30