Property, Plant & Equipment
8,160 GBP2025-04-30
6,051 GBP2024-04-30
Debtors
Current
276,479 GBP2025-04-30
252,824 GBP2024-04-30
Cash at bank and in hand
189,920 GBP2025-04-30
123,603 GBP2024-04-30
Current Assets
466,399 GBP2025-04-30
376,427 GBP2024-04-30
Net Current Assets/Liabilities
342,287 GBP2025-04-30
271,759 GBP2024-04-30
Total Assets Less Current Liabilities
350,447 GBP2025-04-30
277,810 GBP2024-04-30
Net Assets/Liabilities
348,407 GBP2025-04-30
276,297 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,512 GBP2025-04-30
19,099 GBP2024-04-30
Plant and equipment
2,359 GBP2025-04-30
2,359 GBP2024-04-30
Office equipment
33,388 GBP2025-04-30
33,388 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
58,259 GBP2025-04-30
54,846 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,860 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,860 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,799 GBP2025-04-30
17,150 GBP2024-04-30
Plant and equipment
1,332 GBP2025-04-30
1,218 GBP2024-04-30
Office equipment
32,968 GBP2025-04-30
30,427 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,099 GBP2025-04-30
48,795 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
509 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
114 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,541 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,860 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,860 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6,713 GBP2025-04-30
1,949 GBP2024-04-30
Plant and equipment
1,027 GBP2025-04-30
1,141 GBP2024-04-30
Office equipment
420 GBP2025-04-30
2,961 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,328 GBP2025-04-30
28,631 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
276,479 GBP2025-04-30
252,824 GBP2024-04-30