Property, Plant & Equipment
4,007 GBP2025-04-30
3,965 GBP2024-04-30
Debtors
538 GBP2025-04-30
960 GBP2024-04-30
Cash at bank and in hand
5,230 GBP2025-04-30
6,645 GBP2024-04-30
Current Assets
5,768 GBP2025-04-30
7,605 GBP2024-04-30
Net Current Assets/Liabilities
-883 GBP2025-04-30
1,651 GBP2024-04-30
Net Assets/Liabilities
3,124 GBP2025-04-30
5,616 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,617 GBP2025-04-30
1,617 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,617 GBP2025-04-30
1,617 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,511 GBP2025-04-30
37,511 GBP2024-04-30
Computers
14,785 GBP2025-04-30
12,237 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,296 GBP2025-04-30
49,748 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,672 GBP2025-04-30
34,906 GBP2024-04-30
Computers
11,617 GBP2025-04-30
10,877 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,289 GBP2025-04-30
45,783 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,766 GBP2024-05-01 ~ 2025-04-30
Computers
740 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,506 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
839 GBP2025-04-30
2,605 GBP2024-04-30
Computers
3,168 GBP2025-04-30
1,360 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
538 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
960 GBP2024-04-30
Debtors
Amounts falling due within one year
538 GBP2025-04-30
960 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
606 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,261 GBP2025-04-30
1,489 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
9 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
4,390 GBP2025-04-30
3,850 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30