Property, Plant & Equipment
9,038 GBP2024-04-29
10,679 GBP2023-04-29
Fixed Assets
9,038 GBP2024-04-29
10,679 GBP2023-04-29
Debtors
889 GBP2024-04-29
909 GBP2023-04-29
Cash at bank and in hand
401 GBP2024-04-29
4,934 GBP2023-04-29
Current Assets
1,290 GBP2024-04-29
5,843 GBP2023-04-29
Net Current Assets/Liabilities
-2,970 GBP2024-04-29
2,322 GBP2023-04-29
Total Assets Less Current Liabilities
6,068 GBP2024-04-29
13,001 GBP2023-04-29
Net Assets/Liabilities
6,068 GBP2024-04-29
13,001 GBP2023-04-29
Equity
Called up share capital
2 GBP2024-04-29
2 GBP2023-04-29
Retained earnings (accumulated losses)
6,066 GBP2024-04-29
12,999 GBP2023-04-29
Equity
6,068 GBP2024-04-29
13,001 GBP2023-04-29
Average Number of Employees
22023-04-30 ~ 2024-04-29
22022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,956 GBP2024-04-29
584 GBP2023-04-29
Computers
58,277 GBP2024-04-29
58,277 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
60,233 GBP2024-04-29
58,861 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
681 GBP2024-04-29
256 GBP2023-04-29
Computers
50,514 GBP2024-04-29
47,926 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,195 GBP2024-04-29
48,182 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
425 GBP2023-04-30 ~ 2024-04-29
Computers
2,588 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,013 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
1,275 GBP2024-04-29
328 GBP2023-04-29
Computers
7,763 GBP2024-04-29
10,351 GBP2023-04-29
Prepayments/Accrued Income
Amounts falling due within one year
889 GBP2024-04-29
909 GBP2023-04-29
Debtors
Amounts falling due within one year
889 GBP2024-04-29
909 GBP2023-04-29
Corporation Tax Payable
Amounts falling due within one year
3,124 GBP2024-04-29
2,309 GBP2023-04-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
996 GBP2024-04-29
948 GBP2023-04-29
Other Creditors
Amounts falling due within one year
140 GBP2024-04-29
140 GBP2023-04-29