Property, Plant & Equipment
602 GBP2025-04-29
1,675 GBP2024-04-29
Debtors
Current
631 GBP2025-04-29
1 GBP2024-04-29
Cash at bank and in hand
19,413 GBP2025-04-29
24,309 GBP2024-04-29
Current Assets
20,044 GBP2025-04-29
24,310 GBP2024-04-29
Net Current Assets/Liabilities
2,889 GBP2025-04-29
12,765 GBP2024-04-29
Total Assets Less Current Liabilities
3,491 GBP2025-04-29
14,440 GBP2024-04-29
Creditors
Non-current, Amounts falling due after one year
-3,346 GBP2025-04-29
-7,353 GBP2024-04-29
Net Assets/Liabilities
31 GBP2025-04-29
6,769 GBP2024-04-29
Equity
Called up share capital
2 GBP2025-04-29
2 GBP2024-04-29
Retained earnings (accumulated losses)
29 GBP2025-04-29
6,767 GBP2024-04-29
Equity
31 GBP2025-04-29
6,769 GBP2024-04-29
Average Number of Employees
22024-04-30 ~ 2025-04-29
22023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
526 GBP2025-04-29
526 GBP2024-04-29
Office equipment
12,333 GBP2025-04-29
11,494 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
12,859 GBP2025-04-29
12,020 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
526 GBP2025-04-29
484 GBP2024-04-29
Office equipment
11,731 GBP2025-04-29
9,861 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,257 GBP2025-04-29
10,345 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2024-04-30 ~ 2025-04-29
Office equipment
1,870 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,912 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Office equipment
602 GBP2025-04-29
1,633 GBP2024-04-29
Furniture and fittings
42 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
631 GBP2025-04-29
1 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
631 GBP2025-04-29
1 GBP2024-04-29
Bank Borrowings
Non-current
3,346 GBP2025-04-29
7,353 GBP2024-04-29
Current
4,259 GBP2025-04-29
4,259 GBP2024-04-29
Total Borrowings
Non-current, Amounts falling due after one year
3,346 GBP2025-04-29
7,353 GBP2024-04-29