Property, Plant & Equipment
3,739 GBP2024-07-31
Fixed Assets
3,739 GBP2024-07-31
Debtors
55,253 GBP2025-04-30
74,388 GBP2024-07-31
Cash at bank and in hand
56,780 GBP2025-04-30
67,264 GBP2024-07-31
Current Assets
112,033 GBP2025-04-30
141,652 GBP2024-07-31
Net Current Assets/Liabilities
-5,939 GBP2025-04-30
28,400 GBP2024-07-31
Total Assets Less Current Liabilities
-5,939 GBP2025-04-30
32,139 GBP2024-07-31
Net Assets/Liabilities
-6,939 GBP2025-04-30
32,139 GBP2024-07-31
Equity
Called up share capital
12 GBP2025-04-30
12 GBP2024-07-31
Retained earnings (accumulated losses)
-6,951 GBP2025-04-30
32,127 GBP2024-07-31
Average Number of Employees
102024-08-01 ~ 2025-04-30
102023-04-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other
7,655 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,429 GBP2024-07-31
Computers
77,758 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
125,013 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-31,429 GBP2024-08-01 ~ 2025-04-30
Computers
-77,758 GBP2024-08-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-125,013 GBP2024-08-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,429 GBP2024-07-31
Computers
74,019 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,274 GBP2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-31,429 GBP2024-08-01 ~ 2025-04-30
Computers
-74,019 GBP2024-08-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,274 GBP2024-08-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
3,739 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
44,988 GBP2025-04-30
64,595 GBP2024-07-31
Trade Creditors/Trade Payables
Current
48,568 GBP2025-04-30
33,369 GBP2024-07-31
Other Taxation & Social Security Payable
Current
8,026 GBP2025-04-30
17,222 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,294 GBP2025-04-30
Between one and five year
3,098 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,392 GBP2025-04-30