Property, Plant & Equipment
31,320 GBP2025-04-30
33,502 GBP2024-04-30
Debtors
41,781 GBP2025-04-30
38,681 GBP2024-04-30
Cash at bank and in hand
513,687 GBP2025-04-30
498,946 GBP2024-04-30
Current Assets
555,468 GBP2025-04-30
537,627 GBP2024-04-30
Creditors
Current
79,700 GBP2025-04-30
54,910 GBP2024-04-30
Net Current Assets/Liabilities
475,768 GBP2025-04-30
482,717 GBP2024-04-30
Total Assets Less Current Liabilities
507,088 GBP2025-04-30
516,219 GBP2024-04-30
Creditors
Non-current
-1,398 GBP2025-04-30
-7,430 GBP2024-04-30
Net Assets/Liabilities
499,740 GBP2025-04-30
502,424 GBP2024-04-30
Equity
Called up share capital
308 GBP2025-04-30
308 GBP2024-04-30
Retained earnings (accumulated losses)
499,432 GBP2025-04-30
502,116 GBP2024-04-30
Equity
499,740 GBP2025-04-30
502,424 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,762 GBP2025-04-30
33,677 GBP2024-04-30
Computers
32,287 GBP2025-04-30
26,897 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
67,049 GBP2025-04-30
60,574 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,983 GBP2025-04-30
15,992 GBP2024-04-30
Computers
15,746 GBP2025-04-30
11,080 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,729 GBP2025-04-30
27,072 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,756 GBP2024-05-01 ~ 2025-04-30
Computers
4,666 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,422 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
14,779 GBP2025-04-30
17,685 GBP2024-04-30
Computers
16,541 GBP2025-04-30
15,817 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,595 GBP2025-04-30
Amounts falling due within one year, Current
27,587 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
16,186 GBP2025-04-30
Amounts falling due within one year, Current
11,094 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
41,781 GBP2025-04-30
Amounts falling due within one year, Current
38,681 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,033 GBP2025-04-30
6,033 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,323 GBP2025-04-30
4,103 GBP2024-04-30
Other Taxation & Social Security Payable
Current
54,574 GBP2025-04-30
27,829 GBP2024-04-30
Other Creditors
Current
16,770 GBP2025-04-30
16,945 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,398 GBP2025-04-30
7,430 GBP2024-04-30