Average Number of Employees
52023-04-06 ~ 2024-04-05
52022-04-06 ~ 2023-04-05
Property, Plant & Equipment
76,196 GBP2024-04-05
75,159 GBP2023-04-05
Total Inventories
250 GBP2024-04-05
250 GBP2023-04-05
Debtors
9,500 GBP2024-04-05
11,757 GBP2023-04-05
Current Assets
9,750 GBP2024-04-05
12,007 GBP2023-04-05
Net Current Assets/Liabilities
-199,685 GBP2024-04-05
-180,360 GBP2023-04-05
Total Assets Less Current Liabilities
-123,489 GBP2024-04-05
-105,201 GBP2023-04-05
Creditors
Amounts falling due after one year
-50,995 GBP2024-04-05
-63,301 GBP2023-04-05
Net Assets/Liabilities
-174,484 GBP2024-04-05
-168,502 GBP2023-04-05
Equity
Called up share capital
150 GBP2024-04-05
150 GBP2023-04-05
Retained earnings (accumulated losses)
-174,634 GBP2024-04-05
-168,652 GBP2023-04-05
Equity
-174,484 GBP2024-04-05
-168,502 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-06 ~ 2024-04-05
Computers
0.252023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,546 GBP2024-04-05
2,110 GBP2023-04-05
Computers
209,118 GBP2024-04-05
209,118 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
212,664 GBP2024-04-05
211,228 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,350 GBP2024-04-05
1,951 GBP2023-04-05
Computers
134,118 GBP2024-04-05
134,118 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,468 GBP2024-04-05
136,069 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
399 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
1,196 GBP2024-04-05
159 GBP2023-04-05
Computers
75,000 GBP2024-04-05
75,000 GBP2023-04-05
Trade Debtors/Trade Receivables
8,460 GBP2024-04-05
10,408 GBP2023-04-05
Other Debtors
1,040 GBP2024-04-05
1,349 GBP2023-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,403 GBP2024-04-05
38,165 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
61,346 GBP2024-04-05
67,178 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
8,383 GBP2024-04-05
7,438 GBP2023-04-05
Other Creditors
Amounts falling due within one year
96,303 GBP2024-04-05
79,586 GBP2023-04-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,995 GBP2024-04-05
63,301 GBP2023-04-05