Property, Plant & Equipment
3,628 GBP2025-04-30
4,448 GBP2024-04-30
Debtors
176,536 GBP2025-04-30
183,715 GBP2024-04-30
Cash at bank and in hand
85,563 GBP2025-04-30
60,778 GBP2024-04-30
Current Assets
262,099 GBP2025-04-30
244,493 GBP2024-04-30
Creditors
Current
92,524 GBP2025-04-30
87,760 GBP2024-04-30
Net Current Assets/Liabilities
169,575 GBP2025-04-30
156,733 GBP2024-04-30
Total Assets Less Current Liabilities
173,203 GBP2025-04-30
161,181 GBP2024-04-30
Creditors
Non-current
-8,778 GBP2025-04-30
-19,067 GBP2024-04-30
Net Assets/Liabilities
163,534 GBP2025-04-30
141,040 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
163,531 GBP2025-04-30
141,037 GBP2024-04-30
Equity
163,534 GBP2025-04-30
141,040 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,011 GBP2025-04-30
33,771 GBP2024-04-30
Computers
9,198 GBP2025-04-30
8,481 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
43,209 GBP2025-04-30
42,252 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,661 GBP2025-04-30
33,550 GBP2024-04-30
Computers
5,920 GBP2025-04-30
4,254 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,581 GBP2025-04-30
37,804 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2024-05-01 ~ 2025-04-30
Computers
1,666 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,777 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
350 GBP2025-04-30
221 GBP2024-04-30
Computers
3,278 GBP2025-04-30
4,227 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,173 GBP2025-04-30
Current, Amounts falling due within one year
77,122 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
94,363 GBP2025-04-30
Current, Amounts falling due within one year
106,593 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
176,536 GBP2025-04-30
Current, Amounts falling due within one year
183,715 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,288 GBP2025-04-30
10,035 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,814 GBP2025-04-30
1,820 GBP2024-04-30
Other Taxation & Social Security Payable
Current
71,035 GBP2025-04-30
69,385 GBP2024-04-30
Other Creditors
Current
6,387 GBP2025-04-30
6,520 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
8,778 GBP2025-04-30
19,067 GBP2024-04-30