Property, Plant & Equipment
14,998 GBP2025-04-30
24,927 GBP2024-04-30
Fixed Assets
14,998 GBP2025-04-30
24,927 GBP2024-04-30
Debtors
1,565,265 GBP2025-04-30
1,561,489 GBP2024-04-30
Cash at bank and in hand
990,585 GBP2025-04-30
824,892 GBP2024-04-30
Current Assets
2,555,850 GBP2025-04-30
2,386,381 GBP2024-04-30
Net Current Assets/Liabilities
1,555,967 GBP2025-04-30
1,288,136 GBP2024-04-30
Total Assets Less Current Liabilities
1,570,965 GBP2025-04-30
1,313,063 GBP2024-04-30
Net Assets/Liabilities
1,570,965 GBP2025-04-30
1,313,063 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
1,570,961 GBP2025-04-30
1,313,059 GBP2024-04-30
Equity
1,570,965 GBP2025-04-30
1,313,063 GBP2024-04-30
Average Number of Employees
492024-05-01 ~ 2025-04-30
462023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,994 GBP2025-04-30
27,626 GBP2024-04-30
Office equipment
23,295 GBP2025-04-30
21,171 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,289 GBP2025-04-30
48,797 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,106 GBP2025-04-30
13,688 GBP2024-04-30
Office equipment
16,185 GBP2025-04-30
10,182 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,291 GBP2025-04-30
23,870 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,418 GBP2024-05-01 ~ 2025-04-30
Office equipment
6,003 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,421 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,888 GBP2025-04-30
13,938 GBP2024-04-30
Office equipment
7,110 GBP2025-04-30
10,989 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
508,439 GBP2025-04-30
598,384 GBP2024-04-30
Other Debtors
Amounts falling due within one year
823,485 GBP2025-04-30
792,096 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
226,741 GBP2025-04-30
166,306 GBP2024-04-30
Debtors
Amounts falling due within one year
1,565,265 GBP2025-04-30
1,561,489 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,627 GBP2025-04-30
27,176 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
518,930 GBP2025-04-30
464,530 GBP2024-04-30
Other Creditors
Amounts falling due within one year
297,769 GBP2025-04-30
487,554 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
139,557 GBP2025-04-30
118,985 GBP2024-04-30