Average Number of Employees
302024-05-01 ~ 2025-04-30
312023-05-01 ~ 2024-04-30
Property, Plant & Equipment
51,280 GBP2025-04-30
56,977 GBP2024-04-30
Fixed Assets
51,280 GBP2025-04-30
56,977 GBP2024-04-30
Debtors
986,180 GBP2025-04-30
809,022 GBP2024-04-30
Cash at bank and in hand
359,031 GBP2025-04-30
332,766 GBP2024-04-30
Current Assets
1,345,211 GBP2025-04-30
1,141,788 GBP2024-04-30
Net Current Assets/Liabilities
1,110,817 GBP2025-04-30
907,897 GBP2024-04-30
Total Assets Less Current Liabilities
1,162,097 GBP2025-04-30
964,874 GBP2024-04-30
Net Assets/Liabilities
1,162,097 GBP2025-04-30
964,874 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
1,161,897 GBP2025-04-30
964,674 GBP2024-04-30
Equity
1,162,097 GBP2025-04-30
964,874 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
81,146 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
108,667 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,451 GBP2024-04-30
Tools/Equipment for furniture and fittings
47,929 GBP2025-04-30
44,239 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,387 GBP2025-04-30
51,690 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,007 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
3,690 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,697 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,217 GBP2025-04-30
36,907 GBP2024-04-30
Land and buildings, Short leasehold
20,070 GBP2024-04-30
Trade Debtors/Trade Receivables
226,766 GBP2025-04-30
40,766 GBP2024-04-30
Other Debtors
759,414 GBP2025-04-30
768,256 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,204 GBP2025-04-30
20,857 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
55,735 GBP2025-04-30
43,698 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
151,269 GBP2025-04-30
148,019 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,186 GBP2025-04-30
21,317 GBP2024-04-30