Average Number of Employees
112024-05-01 ~ 2025-03-31
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,250 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,778 GBP2025-03-31
5,718 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,060 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,472 GBP2025-03-31
5,532 GBP2024-04-30
Property, Plant & Equipment
4,472 GBP2025-03-31
5,532 GBP2024-04-30
Debtors
1,176,365 GBP2025-03-31
1,116,682 GBP2024-04-30
Cash at bank and in hand
254,335 GBP2025-03-31
444,683 GBP2024-04-30
Current Assets
1,430,700 GBP2025-03-31
1,561,365 GBP2024-04-30
Creditors
Amounts falling due within one year
682,637 GBP2025-03-31
1,060,575 GBP2024-04-30
Net Current Assets/Liabilities
748,063 GBP2025-03-31
500,790 GBP2024-04-30
Total Assets Less Current Liabilities
752,535 GBP2025-03-31
506,322 GBP2024-04-30
Net Assets/Liabilities
752,535 GBP2025-03-31
506,322 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-04-30
Retained earnings (accumulated losses)
752,525 GBP2025-03-31
506,312 GBP2024-04-30
Equity
752,535 GBP2025-03-31
506,322 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
11,250 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,778 GBP2025-03-31
5,718 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2024-05-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
548,037 GBP2025-03-31
888,687 GBP2024-04-30
Amounts owed by group undertakings and participating interests
505,704 GBP2025-03-31
Other Debtors
122,624 GBP2025-03-31
227,995 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
342,489 GBP2025-03-31
724,748 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
120,000 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
104,483 GBP2025-03-31
211,108 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,816 GBP2025-03-31
12,313 GBP2024-04-30
Other Creditors
Amounts falling due within one year
101,849 GBP2025-03-31
112,406 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,820 GBP2025-03-31
41,273 GBP2024-04-30