Property, Plant & Equipment
4,910 GBP2025-04-30
6,947 GBP2024-04-30
Debtors
1,898,546 GBP2025-04-30
1,428,652 GBP2024-04-30
Cash at bank and in hand
219,931 GBP2025-04-30
202,747 GBP2024-04-30
Current Assets
2,118,477 GBP2025-04-30
1,631,399 GBP2024-04-30
Creditors
Current
1,668,522 GBP2025-04-30
1,216,051 GBP2024-04-30
Net Current Assets/Liabilities
449,955 GBP2025-04-30
415,348 GBP2024-04-30
Total Assets Less Current Liabilities
454,865 GBP2025-04-30
422,295 GBP2024-04-30
Creditors
Non-current
454,865 GBP2025-04-30
422,295 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
81,250 GBP2025-04-30
81,250 GBP2024-04-30
Furniture and fittings
10,711 GBP2025-04-30
10,711 GBP2024-04-30
Computers
25,505 GBP2025-04-30
24,965 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
117,466 GBP2025-04-30
116,926 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
81,250 GBP2025-04-30
81,250 GBP2024-04-30
Furniture and fittings
6,688 GBP2025-04-30
5,347 GBP2024-04-30
Computers
24,618 GBP2025-04-30
23,382 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,556 GBP2025-04-30
109,979 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,341 GBP2024-05-01 ~ 2025-04-30
Computers
1,236 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,023 GBP2025-04-30
5,364 GBP2024-04-30
Computers
887 GBP2025-04-30
1,583 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
455,913 GBP2025-04-30
Current, Amounts falling due within one year
517,344 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,442,633 GBP2025-04-30
Current, Amounts falling due within one year
911,308 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,898,546 GBP2025-04-30
Current, Amounts falling due within one year
1,428,652 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
143,590 GBP2025-04-30
91,301 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,748 GBP2025-04-30
3,461 GBP2024-04-30
Other Creditors
Current
1,507,184 GBP2025-04-30
1,111,289 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2025-04-30
15,833 GBP2024-04-30
Other Creditors
Non-current
449,032 GBP2025-04-30
406,462 GBP2024-04-30