Property, Plant & Equipment
17,136 GBP2025-04-30
20,257 GBP2024-04-30
Fixed Assets
17,136 GBP2025-04-30
20,257 GBP2024-04-30
Debtors
419,366 GBP2025-04-30
371,872 GBP2024-04-30
Cash at bank and in hand
137,006 GBP2025-04-30
126,309 GBP2024-04-30
Current Assets
556,372 GBP2025-04-30
498,181 GBP2024-04-30
Creditors
Current
220,230 GBP2025-04-30
169,508 GBP2024-04-30
Net Current Assets/Liabilities
336,142 GBP2025-04-30
328,673 GBP2024-04-30
Total Assets Less Current Liabilities
353,278 GBP2025-04-30
348,930 GBP2024-04-30
Net Assets/Liabilities
225,094 GBP2025-04-30
219,071 GBP2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30
Retained earnings (accumulated losses)
224,944 GBP2025-04-30
218,921 GBP2024-04-30
Equity
225,094 GBP2025-04-30
219,071 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
17,921 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,921 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,921 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,285 GBP2025-04-30
65,285 GBP2024-04-30
Computers
40,222 GBP2025-04-30
37,322 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
105,507 GBP2025-04-30
102,607 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,923 GBP2025-04-30
56,803 GBP2024-04-30
Computers
29,448 GBP2025-04-30
25,547 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,371 GBP2025-04-30
82,350 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,120 GBP2024-05-01 ~ 2025-04-30
Computers
3,901 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,021 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,362 GBP2025-04-30
8,482 GBP2024-04-30
Computers
10,774 GBP2025-04-30
11,775 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
384,826 GBP2025-04-30
Current, Amounts falling due within one year
337,367 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
34,540 GBP2025-04-30
Current, Amounts falling due within one year
34,505 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
419,366 GBP2025-04-30
Current, Amounts falling due within one year
371,872 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,886 GBP2025-04-30
10,147 GBP2024-04-30
Trade Creditors/Trade Payables
Current
58,571 GBP2025-04-30
24,539 GBP2024-04-30
Other Taxation & Social Security Payable
Current
104,929 GBP2025-04-30
107,251 GBP2024-04-30
Other Creditors
Current
46,844 GBP2025-04-30
27,571 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,040 GBP2025-04-30
10,708 GBP2024-04-30
Other Creditors
Non-current
123,194 GBP2025-04-30
114,501 GBP2024-04-30