Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,741 GBP2025-04-30
3,039 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
947 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,409 GBP2025-04-30
2,276 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,080 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
947 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
2,332 GBP2025-04-30
763 GBP2024-04-30
Property, Plant & Equipment
2,332 GBP2025-04-30
763 GBP2024-04-30
Debtors
21,014 GBP2025-04-30
25,296 GBP2024-04-30
Cash at bank and in hand
1,790 GBP2025-04-30
2,401 GBP2024-04-30
Current Assets
22,804 GBP2025-04-30
27,697 GBP2024-04-30
Creditors
Amounts falling due within one year
13,396 GBP2025-04-30
17,333 GBP2024-04-30
Net Current Assets/Liabilities
9,408 GBP2025-04-30
10,364 GBP2024-04-30
Total Assets Less Current Liabilities
11,740 GBP2025-04-30
11,127 GBP2024-04-30
Creditors
Amounts falling due after one year
2,000 GBP2025-04-30
6,000 GBP2024-04-30
Net Assets/Liabilities
9,740 GBP2025-04-30
5,127 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
9,640 GBP2025-04-30
5,027 GBP2024-04-30
Equity
9,740 GBP2025-04-30
5,127 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
4,741 GBP2025-04-30
3,039 GBP2024-04-30
Property, Plant & Equipment - Disposals
-947 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,409 GBP2025-04-30
2,276 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-947 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
20,726 GBP2025-04-30
24,613 GBP2024-04-30
Other Debtors
288 GBP2025-04-30
683 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
555 GBP2025-04-30
157 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,169 GBP2025-04-30
8,980 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,672 GBP2025-04-30
4,196 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,000 GBP2025-04-30
6,000 GBP2024-04-30