Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
9,200 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,200 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,975 GBP2025-04-30
5,428 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,102 GBP2025-04-30
2,528 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
741 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
167 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,873 GBP2025-04-30
2,900 GBP2024-04-30
Property, Plant & Equipment
2,873 GBP2025-04-30
2,900 GBP2024-04-30
Debtors
14,781 GBP2025-04-30
14,309 GBP2024-04-30
Cash at bank and in hand
36,708 GBP2025-04-30
35,237 GBP2024-04-30
Current Assets
51,489 GBP2025-04-30
49,546 GBP2024-04-30
Creditors
Amounts falling due within one year
25,773 GBP2025-04-30
19,680 GBP2024-04-30
Net Current Assets/Liabilities
25,716 GBP2025-04-30
29,866 GBP2024-04-30
Total Assets Less Current Liabilities
28,589 GBP2025-04-30
32,766 GBP2024-04-30
Creditors
Amounts falling due after one year
8,899 GBP2024-04-30
Net Assets/Liabilities
28,033 GBP2025-04-30
23,316 GBP2024-04-30
Equity
Called up share capital
11 GBP2025-04-30
11 GBP2024-04-30
Retained earnings (accumulated losses)
28,022 GBP2025-04-30
23,305 GBP2024-04-30
Equity
28,033 GBP2025-04-30
23,316 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
9,200 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,200 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
5,975 GBP2025-04-30
5,428 GBP2024-04-30
Property, Plant & Equipment - Disposals
-188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,102 GBP2025-04-30
2,528 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-167 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
6,028 GBP2025-04-30
2,309 GBP2024-04-30
Other Debtors
8,753 GBP2025-04-30
12,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,816 GBP2025-04-30
7,804 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,959 GBP2025-04-30
564 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,639 GBP2025-04-30
5,617 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,359 GBP2025-04-30
5,695 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,899 GBP2024-04-30