Intangible Assets
66,000 GBP2025-04-28
88,000 GBP2024-04-29
Property, Plant & Equipment
1,037 GBP2025-04-28
Fixed Assets
67,037 GBP2025-04-28
88,000 GBP2024-04-29
Debtors
2,217 GBP2025-04-28
15,562 GBP2024-04-29
Cash at bank and in hand
73,176 GBP2025-04-28
86,062 GBP2024-04-29
Current Assets
75,393 GBP2025-04-28
101,624 GBP2024-04-29
Creditors
-87,248 GBP2025-04-28
-106,651 GBP2024-04-29
Net Current Assets/Liabilities
-11,855 GBP2025-04-28
-5,027 GBP2024-04-29
Total Assets Less Current Liabilities
55,182 GBP2025-04-28
82,973 GBP2024-04-29
Creditors
Non-current
-10,419 GBP2025-04-28
-10,162 GBP2024-04-29
Net Assets/Liabilities
44,763 GBP2025-04-28
72,811 GBP2024-04-29
Equity
Called up share capital
8 GBP2025-04-28
8 GBP2024-04-29
Retained earnings (accumulated losses)
44,755 GBP2025-04-28
72,803 GBP2024-04-29
Average Number of Employees
12024-04-30 ~ 2025-04-28
12023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,989 GBP2025-04-28
2,989 GBP2024-04-29
Furniture and fittings
11,968 GBP2025-04-28
11,968 GBP2024-04-29
Computers
26,219 GBP2025-04-28
24,664 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
41,176 GBP2025-04-28
39,621 GBP2024-04-29
Property, Plant & Equipment - Disposals
Computers
1,555 GBP2024-04-30 ~ 2025-04-28
Property, Plant & Equipment - Disposals
1,555 GBP2024-04-30 ~ 2025-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,989 GBP2025-04-28
2,989 GBP2024-04-29
Furniture and fittings
11,968 GBP2025-04-28
11,968 GBP2024-04-29
Computers
25,182 GBP2025-04-28
24,664 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,139 GBP2025-04-28
39,621 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
518 GBP2024-04-30 ~ 2025-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2024-04-30 ~ 2025-04-28
Property, Plant & Equipment
Computers
1,037 GBP2025-04-28
Trade Debtors/Trade Receivables
Current
12,480 GBP2024-04-29
Amount of value-added tax that is recoverable
Current
2,217 GBP2025-04-28
Amounts owed by directors
Current
3,082 GBP2024-04-29
Trade Creditors/Trade Payables
Current
-1 GBP2025-04-28
-1 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
3,531 GBP2025-04-28
13,950 GBP2024-04-29
Corporation Tax Payable
Current
81,618 GBP2025-04-28
81,618 GBP2024-04-29
Amount of value-added tax that is payable
Current
11,084 GBP2024-04-29
Amounts owed to directors
Current
2,100 GBP2025-04-28
Creditors
Current
87,248 GBP2025-04-28
106,651 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current
10,419 GBP2025-04-28
10,162 GBP2024-04-29