Property, Plant & Equipment
7,475 GBP2025-04-30
10,159 GBP2024-04-30
Debtors
132,412 GBP2025-04-30
110,289 GBP2024-04-30
Cash at bank and in hand
802 GBP2025-04-30
394 GBP2024-04-30
Current Assets
133,214 GBP2025-04-30
110,683 GBP2024-04-30
Creditors
Current
94,322 GBP2025-04-30
81,856 GBP2024-04-30
Net Current Assets/Liabilities
38,892 GBP2025-04-30
28,827 GBP2024-04-30
Total Assets Less Current Liabilities
46,367 GBP2025-04-30
38,986 GBP2024-04-30
Creditors
Non-current
-14,522 GBP2025-04-30
-25,227 GBP2024-04-30
Net Assets/Liabilities
30,425 GBP2025-04-30
11,829 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
30,421 GBP2025-04-30
11,825 GBP2024-04-30
Equity
30,425 GBP2025-04-30
11,829 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,328 GBP2024-04-30
Computers
21,797 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,125 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,058 GBP2025-04-30
13,968 GBP2024-04-30
Computers
20,592 GBP2025-04-30
19,998 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,650 GBP2025-04-30
33,966 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,090 GBP2024-05-01 ~ 2025-04-30
Computers
594 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,684 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,270 GBP2025-04-30
8,360 GBP2024-04-30
Computers
1,205 GBP2025-04-30
1,799 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
119,297 GBP2025-04-30
99,045 GBP2024-04-30
Prepayments
Current
2,161 GBP2025-04-30
851 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
132,412 GBP2025-04-30
Amounts falling due within one year, Current
110,289 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
13,803 GBP2025-04-30
10,854 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,282 GBP2025-04-30
4,572 GBP2024-04-30
Corporation Tax Payable
Current
27,639 GBP2025-04-30
20,056 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,713 GBP2025-04-30
2,902 GBP2024-04-30
Other Creditors
Current
20,059 GBP2025-04-30
16,722 GBP2024-04-30
Accrued Liabilities
Current
750 GBP2025-04-30
750 GBP2024-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
14,522 GBP2025-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,420 GBP2025-04-30
1,930 GBP2024-04-30