Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
10,590 GBP2025-04-30
11,312 GBP2024-04-30
Debtors
306,493 GBP2025-04-30
331,805 GBP2024-04-30
Current assets - Investments
9 GBP2025-04-30
9 GBP2024-04-30
Cash at bank and in hand
5,366 GBP2025-04-30
47,466 GBP2024-04-30
Current Assets
311,868 GBP2025-04-30
379,280 GBP2024-04-30
Creditors
Amounts falling due within one year
103,465 GBP2025-04-30
114,986 GBP2024-04-30
Net Current Assets/Liabilities
208,403 GBP2025-04-30
264,294 GBP2024-04-30
Total Assets Less Current Liabilities
218,993 GBP2025-04-30
275,606 GBP2024-04-30
Net Assets/Liabilities
216,619 GBP2025-04-30
273,180 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
216,519 GBP2025-04-30
273,080 GBP2024-04-30
Equity
216,619 GBP2025-04-30
273,180 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,733 GBP2025-04-30
7,733 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,901 GBP2025-04-30
19,208 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,508 GBP2025-04-30
3,701 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,311 GBP2025-04-30
7,896 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
807 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,415 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,225 GBP2025-04-30
4,032 GBP2024-04-30
Trade Debtors/Trade Receivables
31,913 GBP2025-04-30
34,342 GBP2024-04-30
Other Debtors
274,580 GBP2025-04-30
297,463 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,779 GBP2025-04-30
-240 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
58,423 GBP2025-04-30
69,531 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,275 GBP2025-04-30
18,049 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,988 GBP2025-04-30
27,646 GBP2024-04-30