Average Number of Employees
302024-05-01 ~ 2025-04-30
342023-05-01 ~ 2024-04-30
Property, Plant & Equipment
8,815 GBP2025-04-30
8,892 GBP2024-04-30
Debtors
1,731,786 GBP2025-04-30
1,499,920 GBP2024-04-30
Cash at bank and in hand
133,512 GBP2025-04-30
257,051 GBP2024-04-30
Current Assets
1,865,298 GBP2025-04-30
1,756,971 GBP2024-04-30
Creditors
Amounts falling due within one year
493,884 GBP2025-04-30
454,104 GBP2024-04-30
Net Current Assets/Liabilities
1,371,414 GBP2025-04-30
1,302,867 GBP2024-04-30
Total Assets Less Current Liabilities
1,380,229 GBP2025-04-30
1,311,759 GBP2024-04-30
Net Assets/Liabilities
1,380,229 GBP2025-04-30
1,311,759 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,380,228 GBP2025-04-30
1,311,758 GBP2024-04-30
Equity
1,380,229 GBP2025-04-30
1,311,759 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,879 GBP2025-04-30
1,879 GBP2024-04-30
Other
65,592 GBP2025-04-30
63,494 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
67,471 GBP2025-04-30
65,373 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,732 GBP2025-04-30
1,672 GBP2024-04-30
Other
56,924 GBP2025-04-30
54,809 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,656 GBP2025-04-30
56,481 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2024-05-01 ~ 2025-04-30
Other
2,115 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
147 GBP2025-04-30
207 GBP2024-04-30
Other
8,668 GBP2025-04-30
8,685 GBP2024-04-30
Trade Debtors/Trade Receivables
89,816 GBP2025-04-30
123,182 GBP2024-04-30
Other Debtors
1,641,970 GBP2025-04-30
1,376,738 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
291,631 GBP2025-04-30
299,781 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
16,865 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
67,156 GBP2025-04-30
84,563 GBP2024-04-30
Other Creditors
Amounts falling due within one year
135,097 GBP2025-04-30
52,895 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
196,674 GBP2025-04-30
200,045 GBP2024-04-30
Between one and five year
12,265 GBP2025-04-30
204,225 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
208,939 GBP2025-04-30
404,270 GBP2024-04-30