Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,500 GBP2025-04-30
1,626 GBP2024-04-30
Debtors
61,642 GBP2025-04-30
61,575 GBP2024-04-30
Creditors
Current
50,802 GBP2025-04-30
48,045 GBP2024-04-30
Net Current Assets/Liabilities
10,840 GBP2025-04-30
13,530 GBP2024-04-30
Total Assets Less Current Liabilities
12,340 GBP2025-04-30
15,156 GBP2024-04-30
Creditors
Non-current
-11,904 GBP2025-04-30
-14,682 GBP2024-04-30
Net Assets/Liabilities
151 GBP2025-04-30
165 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
51 GBP2025-04-30
65 GBP2024-04-30
Equity
151 GBP2025-04-30
165 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,732 GBP2025-04-30
2,732 GBP2024-04-30
Computers
3,400 GBP2025-04-30
2,960 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,132 GBP2025-04-30
5,692 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,632 GBP2025-04-30
1,266 GBP2024-04-30
Computers
3,000 GBP2025-04-30
2,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,632 GBP2025-04-30
4,066 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
366 GBP2024-05-01 ~ 2025-04-30
Computers
200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,100 GBP2025-04-30
1,466 GBP2024-04-30
Computers
400 GBP2025-04-30
160 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,465 GBP2025-04-30
Amounts falling due within one year, Current
27,411 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
51,177 GBP2025-04-30
Amounts falling due within one year, Current
34,164 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
61,642 GBP2025-04-30
Amounts falling due within one year, Current
61,575 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
14,332 GBP2025-04-30
12,835 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,074 GBP2025-04-30
2,132 GBP2024-04-30
Other Taxation & Social Security Payable
Current
30,958 GBP2025-04-30
31,565 GBP2024-04-30
Other Creditors
Current
1,438 GBP2025-04-30
1,513 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,904 GBP2025-04-30
14,682 GBP2024-04-30