Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,185 GBP2025-04-30
6,341 GBP2024-04-30
Fixed Assets
5,185 GBP2025-04-30
6,341 GBP2024-04-30
Debtors
179,395 GBP2025-04-30
225,613 GBP2024-04-30
Cash at bank and in hand
301,797 GBP2025-04-30
311,235 GBP2024-04-30
Current Assets
481,192 GBP2025-04-30
536,848 GBP2024-04-30
Net Current Assets/Liabilities
367,740 GBP2025-04-30
357,951 GBP2024-04-30
Total Assets Less Current Liabilities
372,925 GBP2025-04-30
364,292 GBP2024-04-30
Net Assets/Liabilities
371,355 GBP2025-04-30
364,021 GBP2024-04-30
Equity
Called up share capital
114 GBP2025-04-30
114 GBP2024-04-30
Share premium
14,986 GBP2025-04-30
14,986 GBP2024-04-30
Retained earnings (accumulated losses)
356,255 GBP2025-04-30
348,921 GBP2024-04-30
Equity
371,355 GBP2025-04-30
364,021 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,153 GBP2025-04-30
7,288 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,153 GBP2025-04-30
7,288 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,968 GBP2025-04-30
947 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,968 GBP2025-04-30
947 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,021 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,021 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,185 GBP2025-04-30
6,341 GBP2024-04-30
Trade Debtors/Trade Receivables
108,704 GBP2025-04-30
149,990 GBP2024-04-30
Amounts owed by group undertakings and participating interests
19,605 GBP2025-04-30
14,751 GBP2024-04-30
Other Debtors
51,086 GBP2025-04-30
60,872 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,728 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
37,810 GBP2025-04-30
88,842 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
64,044 GBP2025-04-30
67,182 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,598 GBP2025-04-30
13,145 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30