Property, Plant & Equipment
33,520 GBP2025-04-30
39,487 GBP2024-04-30
Debtors
Current
713,758 GBP2025-04-30
734,842 GBP2024-04-30
Cash at bank and in hand
250,962 GBP2025-04-30
173,428 GBP2024-04-30
Creditors
Non-current
-10,010 GBP2025-04-30
-30,018 GBP2024-04-30
Net Assets/Liabilities
851,716 GBP2025-04-30
815,313 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
292023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,151 GBP2025-04-30
9,070 GBP2024-04-30
Computers
108,017 GBP2025-04-30
107,876 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
117,168 GBP2025-04-30
116,946 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,026 GBP2024-05-01 ~ 2025-04-30
Computers
-12,675 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-13,701 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,067 GBP2025-04-30
6,820 GBP2024-04-30
Computers
76,581 GBP2025-04-30
70,639 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,648 GBP2025-04-30
77,459 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,273 GBP2024-05-01 ~ 2025-04-30
Computers
18,605 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,878 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,026 GBP2024-05-01 ~ 2025-04-30
Computers
-12,663 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,689 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
176,903 GBP2025-04-30
189,116 GBP2024-04-30
Prepayments/Accrued Income
Current
104,788 GBP2025-04-30
100,913 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,441 GBP2025-04-30
3,232 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
11,850 GBP2025-04-30
10,475 GBP2024-04-30
Other Creditors
Current
3,995 GBP2025-04-30
3,363 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,010 GBP2025-04-30
30,018 GBP2024-04-30