Property, Plant & Equipment
11,272 GBP2025-04-30
10,956 GBP2024-04-30
Debtors
Current
97,334 GBP2025-04-30
95,559 GBP2024-04-30
Cash at bank and in hand
1,033 GBP2025-04-30
20 GBP2024-04-30
Current Assets
98,367 GBP2025-04-30
95,579 GBP2024-04-30
Net Current Assets/Liabilities
52,797 GBP2025-04-30
50,518 GBP2024-04-30
Total Assets Less Current Liabilities
64,069 GBP2025-04-30
61,474 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-42,382 GBP2024-04-30
Net Assets/Liabilities
38,904 GBP2025-04-30
19,092 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Office equipment
11,312 GBP2025-04-30
10,115 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,312 GBP2025-04-30
18,115 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,040 GBP2025-04-30
7,159 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,040 GBP2025-04-30
7,159 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
881 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
881 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Office equipment
3,272 GBP2025-04-30
2,956 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,506 GBP2025-04-30
Current, Amounts falling due within one year
4,452 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
89,828 GBP2025-04-30
Current, Amounts falling due within one year
91,107 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
97,334 GBP2025-04-30
Current, Amounts falling due within one year
95,559 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
18,231 GBP2024-04-30
Non-current, Amounts falling due after one year
42,382 GBP2024-04-30
Bank Borrowings
Non-current
25,165 GBP2025-04-30
42,382 GBP2024-04-30
Current
13,398 GBP2025-04-30
11,045 GBP2024-04-30
Bank Overdrafts
Current
7,155 GBP2024-04-30
Other Remaining Borrowings
Current
4,107 GBP2025-04-30
31 GBP2024-04-30
Total Borrowings
Current
17,505 GBP2025-04-30
18,231 GBP2024-04-30