Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,418 GBP2025-04-30
3,434 GBP2024-04-30
Debtors
20,206 GBP2025-04-30
16,924 GBP2024-04-30
Cash at bank and in hand
45,996 GBP2025-04-30
10,069 GBP2024-04-30
Current Assets
66,202 GBP2025-04-30
26,993 GBP2024-04-30
Creditors
Amounts falling due within one year
35,320 GBP2025-04-30
30,366 GBP2024-04-30
Net Current Assets/Liabilities
30,882 GBP2025-04-30
-3,373 GBP2024-04-30
Total Assets Less Current Liabilities
34,300 GBP2025-04-30
61 GBP2024-04-30
Net Assets/Liabilities
34,300 GBP2025-04-30
61 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
34,280 GBP2025-04-30
41 GBP2024-04-30
Equity
34,300 GBP2025-04-30
61 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Computers
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,053 GBP2025-04-30
6,053 GBP2024-04-30
Computers
11,941 GBP2025-04-30
10,207 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,994 GBP2025-04-30
16,260 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,168 GBP2025-04-30
5,013 GBP2024-04-30
Computers
9,408 GBP2025-04-30
7,813 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,576 GBP2025-04-30
12,826 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2024-05-01 ~ 2025-04-30
Computers
1,595 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
885 GBP2025-04-30
1,040 GBP2024-04-30
Computers
2,533 GBP2025-04-30
2,394 GBP2024-04-30
Trade Debtors/Trade Receivables
480 GBP2025-04-30
1,050 GBP2024-04-30
Other Debtors
19,726 GBP2025-04-30
15,874 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,296 GBP2025-04-30
6,668 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
17,724 GBP2025-04-30
12,308 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,822 GBP2025-04-30
8,332 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,478 GBP2025-04-30
3,058 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2025-04-30
5,833 GBP2024-04-30
Between one and five year
25,834 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,834 GBP2025-04-30
5,833 GBP2024-04-30