Property, Plant & Equipment
277 GBP2025-04-30
361 GBP2024-04-30
Fixed Assets
277 GBP2025-04-30
361 GBP2024-04-30
Debtors
16,942 GBP2025-04-30
17,435 GBP2024-04-30
Cash at bank and in hand
11,770 GBP2025-04-30
9,740 GBP2024-04-30
Current Assets
28,712 GBP2025-04-30
27,175 GBP2024-04-30
Creditors
Current
28,555 GBP2025-04-30
26,390 GBP2024-04-30
Net Current Assets/Liabilities
157 GBP2025-04-30
785 GBP2024-04-30
Total Assets Less Current Liabilities
434 GBP2025-04-30
1,146 GBP2024-04-30
Net Assets/Liabilities
381 GBP2025-04-30
1,077 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
281 GBP2025-04-30
977 GBP2024-04-30
Equity
381 GBP2025-04-30
1,077 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
45,685 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,685 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,849 GBP2024-04-30
Computers
1,503 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,352 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,572 GBP2025-04-30
4,488 GBP2024-04-30
Computers
1,503 GBP2025-04-30
1,503 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,075 GBP2025-04-30
5,991 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
277 GBP2025-04-30
361 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,604 GBP2025-04-30
Amounts falling due within one year, Current
16,213 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,338 GBP2025-04-30
Amounts falling due within one year, Current
1,222 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
16,942 GBP2025-04-30
Amounts falling due within one year, Current
17,435 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,360 GBP2025-04-30
1,477 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,559 GBP2025-04-30
18,618 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,869 GBP2025-04-30
3,726 GBP2024-04-30
Other Creditors
Current
3,767 GBP2025-04-30
2,569 GBP2024-04-30