Property, Plant & Equipment
7,519 GBP2024-04-05
Debtors
3,750 GBP2025-04-05
5,902 GBP2024-04-05
Cash at bank and in hand
2,879 GBP2025-04-05
20,164 GBP2024-04-05
Current Assets
6,629 GBP2025-04-05
26,066 GBP2024-04-05
Creditors
Current
14,196 GBP2025-04-05
17,645 GBP2024-04-05
Net Current Assets/Liabilities
-7,567 GBP2025-04-05
8,421 GBP2024-04-05
Total Assets Less Current Liabilities
-7,567 GBP2025-04-05
15,940 GBP2024-04-05
Equity
Called up share capital
2 GBP2025-04-05
2 GBP2024-04-05
Retained earnings (accumulated losses)
-7,569 GBP2025-04-05
15,938 GBP2024-04-05
Equity
-7,567 GBP2025-04-05
15,940 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,207 GBP2024-04-05
Computers
41,262 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
44,469 GBP2024-04-05
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,207 GBP2024-04-06 ~ 2025-04-05
Computers
-41,262 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-44,469 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,864 GBP2024-04-05
Computers
34,086 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,950 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2024-04-06 ~ 2025-04-05
Computers
1,436 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,504 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,932 GBP2024-04-06 ~ 2025-04-05
Computers
-35,522 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,454 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
343 GBP2024-04-05
Computers
7,176 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
3,750 GBP2025-04-05
5,902 GBP2024-04-05
Other Taxation & Social Security Payable
Current
155 GBP2025-04-05
95 GBP2024-04-05
Other Creditors
Current
14,041 GBP2025-04-05
17,550 GBP2024-04-05