Property, Plant & Equipment
42,458 GBP2025-04-30
50,195 GBP2024-04-30
Debtors
6,993 GBP2025-04-30
5,749 GBP2024-04-30
Cash at bank and in hand
4,057 GBP2025-04-30
3,471 GBP2024-04-30
Current Assets
11,050 GBP2025-04-30
9,220 GBP2024-04-30
Creditors
Current
38,699 GBP2025-04-30
46,087 GBP2024-04-30
Net Current Assets/Liabilities
-27,649 GBP2025-04-30
-36,867 GBP2024-04-30
Total Assets Less Current Liabilities
14,809 GBP2025-04-30
13,328 GBP2024-04-30
Creditors
Non-current
-667 GBP2025-04-30
-8,667 GBP2024-04-30
Net Assets/Liabilities
7,290 GBP2025-04-30
-4,114 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
7,284 GBP2025-04-30
-4,120 GBP2024-04-30
Equity
7,290 GBP2025-04-30
-4,114 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
345,199 GBP2024-04-30
Improvements to leasehold property
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Motor vehicles
2,042 GBP2025-04-30
2,042 GBP2024-04-30
Computers
154,036 GBP2025-04-30
153,007 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
516,277 GBP2025-04-30
515,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
344,897 GBP2024-04-30
Improvements to leasehold property
11,854 GBP2025-04-30
11,068 GBP2024-04-30
Motor vehicles
2,042 GBP2025-04-30
2,042 GBP2024-04-30
Computers
114,873 GBP2025-04-30
107,046 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
473,819 GBP2025-04-30
465,053 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
153 GBP2024-05-01 ~ 2025-04-30
Improvements to leasehold property
786 GBP2024-05-01 ~ 2025-04-30
Computers
7,827 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,766 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,146 GBP2025-04-30
3,932 GBP2024-04-30
Computers
39,163 GBP2025-04-30
45,961 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,993 GBP2025-04-30
Current, Amounts falling due within one year
5,749 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,567 GBP2025-04-30
10,951 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,412 GBP2025-04-30
2,678 GBP2024-04-30
Other Creditors
Current
23,720 GBP2025-04-30
24,458 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
667 GBP2025-04-30
8,667 GBP2024-04-30