Intangible Assets
153 GBP2024-04-30
Property, Plant & Equipment
4,038 GBP2025-04-30
4,756 GBP2024-04-30
Fixed Assets
4,038 GBP2025-04-30
4,909 GBP2024-04-30
Debtors
7,241 GBP2025-04-30
18,356 GBP2024-04-30
Cash at bank and in hand
2,940 GBP2024-04-30
Current Assets
7,241 GBP2025-04-30
21,296 GBP2024-04-30
Creditors
Current
20,699 GBP2025-04-30
19,641 GBP2024-04-30
Net Current Assets/Liabilities
-13,458 GBP2025-04-30
1,655 GBP2024-04-30
Total Assets Less Current Liabilities
-9,420 GBP2025-04-30
6,564 GBP2024-04-30
Creditors
Non-current
-3,332 GBP2025-04-30
-7,334 GBP2024-04-30
Net Assets/Liabilities
-13,519 GBP2025-04-30
-1,674 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-13,619 GBP2025-04-30
-1,774 GBP2024-04-30
Equity
-13,519 GBP2025-04-30
-1,674 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
15,120 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,120 GBP2025-04-30
14,967 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
153 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
153 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,996 GBP2025-04-30
5,202 GBP2024-04-30
Computers
34,349 GBP2025-04-30
32,154 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
40,345 GBP2025-04-30
37,356 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,508 GBP2025-04-30
4,112 GBP2024-04-30
Computers
31,799 GBP2025-04-30
28,488 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,307 GBP2025-04-30
32,600 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
396 GBP2024-05-01 ~ 2025-04-30
Computers
3,311 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,488 GBP2025-04-30
1,090 GBP2024-04-30
Computers
2,550 GBP2025-04-30
3,666 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70 GBP2025-04-30
Current, Amounts falling due within one year
9,707 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7,171 GBP2025-04-30
Current, Amounts falling due within one year
8,649 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,241 GBP2025-04-30
Current, Amounts falling due within one year
18,356 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,563 GBP2025-04-30
4,259 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,000 GBP2025-04-30
4,664 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,634 GBP2025-04-30
7,429 GBP2024-04-30
Other Creditors
Current
3,502 GBP2025-04-30
3,289 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,332 GBP2025-04-30
7,334 GBP2024-04-30