Property, Plant & Equipment
8,743 GBP2025-04-30
9,038 GBP2024-04-29
Fixed Assets
8,743 GBP2025-04-30
9,038 GBP2024-04-29
Debtors
903 GBP2025-04-30
889 GBP2024-04-29
Cash at bank and in hand
5,352 GBP2025-04-30
401 GBP2024-04-29
Current Assets
6,255 GBP2025-04-30
1,290 GBP2024-04-29
Net Current Assets/Liabilities
2,378 GBP2025-04-30
-2,970 GBP2024-04-29
Total Assets Less Current Liabilities
11,121 GBP2025-04-30
6,068 GBP2024-04-29
Net Assets/Liabilities
11,121 GBP2025-04-30
6,068 GBP2024-04-29
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-29
Retained earnings (accumulated losses)
11,119 GBP2025-04-30
6,066 GBP2024-04-29
Equity
11,121 GBP2025-04-30
6,068 GBP2024-04-29
Average Number of Employees
22024-04-30 ~ 2025-04-30
22023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,962 GBP2025-04-30
1,956 GBP2024-04-29
Computers
58,277 GBP2025-04-30
58,277 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
62,239 GBP2025-04-30
60,233 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,041 GBP2025-04-30
681 GBP2024-04-29
Computers
52,455 GBP2025-04-30
50,514 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,496 GBP2025-04-30
51,195 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2024-04-30 ~ 2025-04-30
Computers
1,941 GBP2024-04-30 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,301 GBP2024-04-30 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,921 GBP2025-04-30
1,275 GBP2024-04-29
Computers
5,822 GBP2025-04-30
7,763 GBP2024-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
78 GBP2025-04-30
Prepayments/Accrued Income
Amounts falling due within one year
825 GBP2025-04-30
889 GBP2024-04-29
Debtors
Amounts falling due within one year
903 GBP2025-04-30
889 GBP2024-04-29
Corporation Tax Payable
Amounts falling due within one year
2,679 GBP2025-04-30
3,124 GBP2024-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
38 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,020 GBP2025-04-30
996 GBP2024-04-29
Other Creditors
Amounts falling due within one year
140 GBP2025-04-30
140 GBP2024-04-29