Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
285 GBP2025-04-30
529 GBP2024-04-30
Fixed Assets
285 GBP2025-04-30
529 GBP2024-04-30
Debtors
21 GBP2025-04-30
1,013 GBP2024-04-30
Current Assets
21 GBP2025-04-30
1,013 GBP2024-04-30
Net Current Assets/Liabilities
-9,924 GBP2025-04-30
-2,229 GBP2024-04-30
Total Assets Less Current Liabilities
-9,639 GBP2025-04-30
-1,700 GBP2024-04-30
Net Assets/Liabilities
-9,639 GBP2025-04-30
-1,700 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-9,739 GBP2025-04-30
-1,800 GBP2024-04-30
Equity
-9,639 GBP2025-04-30
-1,700 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
860 GBP2025-04-30
Computers
1,840 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
2,700 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
848 GBP2025-04-30
843 GBP2024-04-30
Computers
1,567 GBP2025-04-30
1,328 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,415 GBP2025-04-30
2,171 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5 GBP2024-05-01 ~ 2025-04-30
Computers
239 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12 GBP2025-04-30
17 GBP2024-04-30
Computers
273 GBP2025-04-30
512 GBP2024-04-30
Other Debtors
21 GBP2025-04-30
1,013 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
449 GBP2025-04-30
1,052 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
296 GBP2025-04-30
546 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
256 GBP2025-04-30
122 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,944 GBP2025-04-30
1,522 GBP2024-04-30
Advances or credits given to directors
-8,944 GBP2025-04-30
-1,522 GBP2024-04-30
-8 GBP2023-04-30
Advances or credits made to directors during the period
-7,422 GBP2024-05-01 ~ 2025-04-30
-1,514 GBP2023-05-01 ~ 2024-04-30