Property, Plant & Equipment
6,912 GBP2024-12-31
7,330 GBP2024-04-30
Debtors
Current
4,910 GBP2024-12-31
7,350 GBP2024-04-30
Cash at bank and in hand
10,902 GBP2024-12-31
12,672 GBP2024-04-30
Current Assets
15,812 GBP2024-12-31
20,022 GBP2024-04-30
Net Current Assets/Liabilities
-5,380 GBP2024-12-31
-5,374 GBP2024-04-30
Total Assets Less Current Liabilities
1,532 GBP2024-12-31
1,956 GBP2024-04-30
Net Assets/Liabilities
219 GBP2024-12-31
563 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2024-12-31
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
820 GBP2024-12-31
1,352 GBP2024-04-30
Office equipment
8,625 GBP2024-12-31
9,510 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,445 GBP2024-12-31
10,862 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-657 GBP2024-05-01 ~ 2024-12-31
Office equipment
-4,953 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,610 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
347 GBP2024-12-31
606 GBP2024-04-30
Office equipment
2,186 GBP2024-12-31
2,926 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,533 GBP2024-12-31
3,532 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2024-05-01 ~ 2024-12-31
Office equipment
1,076 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,171 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-354 GBP2024-05-01 ~ 2024-12-31
Office equipment
-1,816 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,170 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
473 GBP2024-12-31
746 GBP2024-04-30
Office equipment
6,439 GBP2024-12-31
6,584 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,076 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,834 GBP2024-12-31
7,350 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,910 GBP2024-12-31
7,350 GBP2024-04-30