Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,700 GBP2025-04-30
5,700 GBP2024-04-30
Office equipment
3,420 GBP2025-04-30
4,626 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,120 GBP2025-04-30
12,208 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
-3,088 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,545 GBP2025-04-30
2,827 GBP2024-04-30
Office equipment
3,370 GBP2025-04-30
3,735 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,915 GBP2025-04-30
8,130 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
718 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
841 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
1,873 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,088 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,155 GBP2025-04-30
2,873 GBP2024-04-30
Office equipment
50 GBP2025-04-30
891 GBP2024-04-30
Property, Plant & Equipment
2,205 GBP2025-04-30
4,078 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
646 GBP2025-04-30
5,329 GBP2024-04-30
Other Debtors
Current
362 GBP2025-04-30
362 GBP2024-04-30
Debtors
Current
1,008 GBP2025-04-30
5,691 GBP2024-04-30
Cash at bank and in hand
965 GBP2025-04-30
292 GBP2024-04-30
Cash and Cash Equivalents
965 GBP2025-04-30
292 GBP2024-04-30
Bank Borrowings
Current
2,592 GBP2025-04-30
2,592 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,853 GBP2025-04-30
3,291 GBP2024-04-30
Taxation/Social Security Payable
Current
7,793 GBP2025-04-30
8,935 GBP2024-04-30
Other Creditors
Current
441,402 GBP2025-04-30
451,900 GBP2024-04-30
Creditors
Current
455,640 GBP2025-04-30
466,718 GBP2024-04-30
Bank Borrowings
Non-current
2,808 GBP2025-04-30
5,400 GBP2024-04-30
Creditors
Non-current
2,808 GBP2025-04-30
5,400 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
2,592 GBP2025-04-30
Total Borrowings
Current, Amounts falling due within one year
2,592 GBP2025-04-30
Bank Borrowings
Non-current, Between two and five year
2,808 GBP2025-04-30
5,400 GBP2024-04-30
Total Borrowings
5,400 GBP2025-04-30
7,992 GBP2024-04-30