Property, Plant & Equipment
4,787 GBP2025-04-30
6,689 GBP2024-04-30
Debtors
171,412 GBP2025-04-30
167,081 GBP2024-04-30
Cash at bank and in hand
104,135 GBP2025-04-30
64,706 GBP2024-04-30
Current Assets
275,547 GBP2025-04-30
231,787 GBP2024-04-30
Net Current Assets/Liabilities
159,809 GBP2025-04-30
140,442 GBP2024-04-30
Net Assets/Liabilities
164,596 GBP2025-04-30
147,131 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,568 GBP2025-04-30
6,568 GBP2024-04-30
Computers
23,890 GBP2025-04-30
23,595 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,458 GBP2025-04-30
30,163 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,163 GBP2025-04-30
5,968 GBP2024-04-30
Computers
19,508 GBP2025-04-30
17,506 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,671 GBP2025-04-30
23,474 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2024-05-01 ~ 2025-04-30
Computers
2,252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,447 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
405 GBP2025-04-30
600 GBP2024-04-30
Computers
4,382 GBP2025-04-30
6,089 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
129,715 GBP2025-04-30
136,593 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
29,384 GBP2025-04-30
18,175 GBP2024-04-30
Debtors
Amounts falling due within one year
159,099 GBP2025-04-30
154,768 GBP2024-04-30
Other Debtors
Amounts falling due after one year
12,313 GBP2025-04-30
12,313 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
42,204 GBP2025-04-30
49,535 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,359 GBP2025-04-30
30,232 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,818 GBP2025-04-30
10,477 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,357 GBP2025-04-30
1,101 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30