Intangible Assets
136 GBP2025-04-30
181 GBP2024-04-30
Property, Plant & Equipment
17,069 GBP2025-04-30
15,301 GBP2024-04-30
Fixed Assets
17,205 GBP2025-04-30
15,482 GBP2024-04-30
Debtors
13,832 GBP2025-04-30
1,636 GBP2024-04-30
Cash at bank and in hand
72,624 GBP2025-04-30
93,764 GBP2024-04-30
Current Assets
86,456 GBP2025-04-30
95,400 GBP2024-04-30
Net Current Assets/Liabilities
50,821 GBP2025-04-30
54,859 GBP2024-04-30
Total Assets Less Current Liabilities
68,026 GBP2025-04-30
70,341 GBP2024-04-30
Net Assets/Liabilities
63,310 GBP2025-04-30
70,474 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
3,200 GBP2025-04-30
3,200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,064 GBP2025-04-30
3,019 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
136 GBP2025-04-30
181 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,836 GBP2025-04-30
3,836 GBP2024-04-30
Computers
38,211 GBP2025-04-30
32,207 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,047 GBP2025-04-30
36,043 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,026 GBP2025-04-30
1,425 GBP2024-04-30
Computers
22,952 GBP2025-04-30
19,317 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,978 GBP2025-04-30
20,742 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
601 GBP2024-05-01 ~ 2025-04-30
Computers
3,635 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,236 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,810 GBP2025-04-30
2,411 GBP2024-04-30
Computers
15,259 GBP2025-04-30
12,890 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,163 GBP2025-04-30
2,717 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,657 GBP2025-04-30
-1,081 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,012 GBP2025-04-30
Debtors
Amounts falling due within one year
13,832 GBP2025-04-30
1,636 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,501 GBP2025-04-30
7,453 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,187 GBP2025-04-30
5,990 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,300 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
26,947 GBP2025-04-30
23,798 GBP2024-04-30
Other Creditors
Amounts falling due after one year
4,318 GBP2025-04-30
Loans received from directors
Amounts falling due after one year
-790 GBP2025-04-30
-133 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30