Property, Plant & Equipment
885 GBP2025-04-30
1,399 GBP2024-04-30
Debtors
34,221 GBP2025-04-30
21,428 GBP2024-04-30
Cash at bank and in hand
6,652 GBP2025-04-30
22,032 GBP2024-04-30
Current Assets
40,873 GBP2025-04-30
43,460 GBP2024-04-30
Net Current Assets/Liabilities
-60 GBP2025-04-30
180 GBP2024-04-30
Net Assets/Liabilities
825 GBP2025-04-30
1,579 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,180 GBP2025-04-30
1,987 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,524 GBP2025-04-30
1,987 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
344 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
945 GBP2025-04-30
588 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,639 GBP2025-04-30
588 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
694 GBP2024-05-01 ~ 2025-04-30
Computers
411 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-54 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
694 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
-350 GBP2025-04-30
Computers
1,235 GBP2025-04-30
1,399 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,911 GBP2025-04-30
17,078 GBP2024-04-30
Other Debtors
Amounts falling due within one year
16,310 GBP2025-04-30
4,350 GBP2024-04-30
Debtors
Amounts falling due within one year
34,221 GBP2025-04-30
21,428 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,989 GBP2025-04-30
10,484 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
28,944 GBP2025-04-30
31,796 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30