Property, Plant & Equipment
10,162 GBP2025-04-30
10,664 GBP2024-05-01
10,664 GBP2024-04-30
Debtors
235,449 GBP2025-04-30
218,430 GBP2024-04-30
Cash at bank and in hand
381,479 GBP2025-04-30
433,158 GBP2024-04-30
Current Assets
616,928 GBP2025-04-30
651,588 GBP2024-04-30
Creditors
Amounts falling due within one year
-264,642 GBP2025-04-30
-290,344 GBP2024-04-30
Net Current Assets/Liabilities
352,286 GBP2025-04-30
361,244 GBP2024-04-30
Total Assets Less Current Liabilities
362,448 GBP2025-04-30
371,908 GBP2024-04-30
Net Assets/Liabilities
359,908 GBP2025-04-30
369,242 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
359,905 GBP2025-04-30
369,239 GBP2024-04-30
Equity
359,908 GBP2025-04-30
369,242 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,931 GBP2025-04-30
7,506 GBP2024-05-01
Computers
18,708 GBP2025-04-30
16,971 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
26,639 GBP2025-04-30
24,477 GBP2024-05-01
Property, Plant & Equipment - Disposals
Computers
-1,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,818 GBP2025-04-30
3,105 GBP2024-05-01
Computers
12,659 GBP2025-04-30
10,708 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,477 GBP2025-04-30
13,813 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
713 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,113 GBP2025-04-30
4,401 GBP2024-05-01
Computers
6,049 GBP2025-04-30
6,263 GBP2024-05-01