Property, Plant & Equipment
31,801 GBP2025-04-30
32,256 GBP2024-04-30
Fixed Assets
31,801 GBP2025-04-30
32,256 GBP2024-04-30
Debtors
557,143 GBP2025-04-30
537,363 GBP2024-04-30
Cash at bank and in hand
153,075 GBP2025-04-30
199,784 GBP2024-04-30
Current Assets
710,218 GBP2025-04-30
737,147 GBP2024-04-30
Net Current Assets/Liabilities
580,786 GBP2025-04-30
594,518 GBP2024-04-30
Total Assets Less Current Liabilities
612,587 GBP2025-04-30
626,774 GBP2024-04-30
Net Assets/Liabilities
611,113 GBP2025-04-30
626,774 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
611,013 GBP2025-04-30
626,674 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Furniture and fittings
20,505 GBP2025-04-30
20,372 GBP2024-04-30
Computers
41,296 GBP2025-04-30
38,798 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
86,801 GBP2025-04-30
84,170 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,859 GBP2025-04-30
18,311 GBP2024-04-30
Computers
36,141 GBP2025-04-30
33,603 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,000 GBP2025-04-30
51,914 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
548 GBP2024-05-01 ~ 2025-04-30
Computers
2,538 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Furniture and fittings
1,646 GBP2025-04-30
2,061 GBP2024-04-30
Computers
5,155 GBP2025-04-30
5,195 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
287,718 GBP2025-04-30
274,595 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,108 GBP2025-04-30
12,808 GBP2024-04-30
Other Creditors
Current
1,174 GBP2025-04-30
1,370 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,643 GBP2025-04-30
38,656 GBP2024-04-30
Between one and five year
13,643 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,643 GBP2025-04-30
52,299 GBP2024-04-30