Average Number of Employees
232024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Property, Plant & Equipment
11,134 GBP2025-04-30
5,631 GBP2024-04-30
Fixed Assets
11,134 GBP2025-04-30
5,631 GBP2024-04-30
Debtors
15,424 GBP2025-04-30
16,229 GBP2024-04-30
Cash at bank and in hand
509,333 GBP2025-04-30
531,932 GBP2024-04-30
Current Assets
524,757 GBP2025-04-30
548,161 GBP2024-04-30
Net Current Assets/Liabilities
470,749 GBP2025-04-30
506,809 GBP2024-04-30
Total Assets Less Current Liabilities
481,883 GBP2025-04-30
512,440 GBP2024-04-30
Creditors
Amounts falling due after one year
-5,834 GBP2025-04-30
-15,833 GBP2024-04-30
Net Assets/Liabilities
473,933 GBP2025-04-30
495,538 GBP2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30
Retained earnings (accumulated losses)
473,783 GBP2025-04-30
495,388 GBP2024-04-30
Equity
473,933 GBP2025-04-30
495,538 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Wages/Salaries
416,119 GBP2024-05-01 ~ 2025-04-30
450,508 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
23,671 GBP2024-05-01 ~ 2025-04-30
28,877 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
108,145 GBP2024-05-01 ~ 2025-04-30
168,404 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
547,935 GBP2024-05-01 ~ 2025-04-30
647,789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,153 GBP2025-04-30
19,076 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,153 GBP2025-04-30
19,076 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,019 GBP2025-04-30
13,445 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,019 GBP2025-04-30
13,445 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,574 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,574 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,134 GBP2025-04-30
5,631 GBP2024-04-30
Trade Debtors/Trade Receivables
13,122 GBP2025-04-30
13,697 GBP2024-04-30
Other Debtors
2,302 GBP2025-04-30
2,532 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,656 GBP2025-04-30
25,329 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,352 GBP2025-04-30
6,023 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,834 GBP2025-04-30
15,833 GBP2024-04-30