Property, Plant & Equipment
23,232 GBP2025-04-30
27,067 GBP2024-04-30
Total Inventories
17,012 GBP2024-04-30
Debtors
Current
1,010,770 GBP2025-04-30
1,091,046 GBP2024-04-30
Cash at bank and in hand
495,263 GBP2025-04-30
701,634 GBP2024-04-30
Current Assets
1,506,033 GBP2025-04-30
1,809,692 GBP2024-04-30
Net Current Assets/Liabilities
298,422 GBP2025-04-30
360,555 GBP2024-04-30
Total Assets Less Current Liabilities
321,654 GBP2025-04-30
387,622 GBP2024-04-30
Net Assets/Liabilities
7,191 GBP2025-04-30
387,622 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
165,183 GBP2025-04-30
157,218 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
193,878 GBP2025-04-30
185,913 GBP2024-04-30
Land and buildings, Short leasehold
28,695 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
141,951 GBP2025-04-30
131,140 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,646 GBP2025-04-30
158,846 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,811 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
28,695 GBP2025-04-30
Property, Plant & Equipment
Office equipment
23,232 GBP2025-04-30
26,078 GBP2024-04-30
Land and buildings, Short leasehold
989 GBP2024-04-30
Other types of inventories not specified separately
17,012 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
504,477 GBP2025-04-30
Current, Amounts falling due within one year
708,895 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
400,405 GBP2025-04-30
Current, Amounts falling due within one year
285,929 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,010,770 GBP2025-04-30
Current, Amounts falling due within one year
1,091,046 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
20,833 GBP2024-04-30
Bank Borrowings
Current
108,332 GBP2025-04-30
20,833 GBP2024-04-30
Non-current
314,463 GBP2025-04-30