Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,400 GBP2025-04-30
7,400 GBP2024-04-30
Furniture and fittings
51,715 GBP2025-04-30
51,115 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
59,115 GBP2025-04-30
58,515 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,123 GBP2024-04-30
Furniture and fittings
45,878 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,001 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
69 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings, Owned/Freehold
1,459 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
1,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,192 GBP2025-04-30
Furniture and fittings
47,337 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,529 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
208 GBP2025-04-30
277 GBP2024-04-30
Furniture and fittings
4,378 GBP2025-04-30
5,237 GBP2024-04-30
Property, Plant & Equipment
4,586 GBP2025-04-30
5,514 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,422 GBP2025-04-30
3,708 GBP2024-04-30
Prepayments/Accrued Income
Current
2,677 GBP2025-04-30
18 GBP2024-04-30
Debtors
Current
5,099 GBP2025-04-30
3,726 GBP2024-04-30
Cash at bank and in hand
34,402 GBP2025-04-30
96,464 GBP2024-04-30
Cash and Cash Equivalents
34,402 GBP2025-04-30
96,464 GBP2024-04-30
Bank Borrowings
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,893 GBP2025-04-30
3,553 GBP2024-04-30
Corporation Tax Payable
Current
7,814 GBP2024-04-30
Taxation/Social Security Payable
Current
25,198 GBP2025-04-30
25,866 GBP2024-04-30
Other Creditors
Current
406 GBP2025-04-30
17,239 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,531 GBP2025-04-30
2,434 GBP2024-04-30
Creditors
Current
45,028 GBP2025-04-30
66,906 GBP2024-04-30
Bank Borrowings
Non-current
1,666 GBP2025-04-30
11,666 GBP2024-04-30
Creditors
Non-current
1,666 GBP2025-04-30
11,666 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-04-30
Total Borrowings
11,667 GBP2025-04-30
21,667 GBP2024-04-30