Property, Plant & Equipment
1,136 GBP2025-04-30
2,039 GBP2024-04-30
Debtors
354,612 GBP2025-04-30
364,370 GBP2024-04-30
Cash at bank and in hand
278,059 GBP2025-04-30
183,815 GBP2024-04-30
Current Assets
632,671 GBP2025-04-30
548,185 GBP2024-04-30
Net Current Assets/Liabilities
109,924 GBP2025-04-30
138,970 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,752 GBP2025-04-30
16,752 GBP2024-04-30
Computers
146,666 GBP2025-04-30
144,394 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
163,418 GBP2025-04-30
161,146 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,752 GBP2025-04-30
16,752 GBP2024-04-30
Computers
145,530 GBP2025-04-30
142,355 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,282 GBP2025-04-30
159,107 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,136 GBP2025-04-30
2,039 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
325,625 GBP2025-04-30
Current, Amounts falling due within one year
340,281 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
28,987 GBP2025-04-30
Current, Amounts falling due within one year
24,089 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
354,612 GBP2025-04-30
Current, Amounts falling due within one year
364,370 GBP2024-04-30
Trade Creditors/Trade Payables
Current
172,792 GBP2025-04-30
139,675 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,585 GBP2025-04-30
13,050 GBP2024-04-30
Other Creditors
Current
330,370 GBP2025-04-30
256,490 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,226 GBP2025-04-30
12,226 GBP2024-04-30
Between one and five year
28,170 GBP2025-04-30
40,396 GBP2024-04-30
All periods
40,396 GBP2025-04-30
52,622 GBP2024-04-30