Average Number of Employees
52024-04-06 ~ 2025-04-05
52023-04-06 ~ 2024-04-05
Property, Plant & Equipment
75,897 GBP2025-04-05
76,196 GBP2024-04-05
Total Inventories
250 GBP2025-04-05
250 GBP2024-04-05
Debtors
31,895 GBP2025-04-05
9,500 GBP2024-04-05
Current Assets
32,145 GBP2025-04-05
9,750 GBP2024-04-05
Net Current Assets/Liabilities
-167,388 GBP2025-04-05
-199,685 GBP2024-04-05
Total Assets Less Current Liabilities
-91,491 GBP2025-04-05
-123,489 GBP2024-04-05
Creditors
Amounts falling due after one year
-55,510 GBP2025-04-05
-50,995 GBP2024-04-05
Net Assets/Liabilities
-147,001 GBP2025-04-05
-174,484 GBP2024-04-05
Equity
Called up share capital
150 GBP2025-04-05
150 GBP2024-04-05
Retained earnings (accumulated losses)
-147,151 GBP2025-04-05
-174,634 GBP2024-04-05
Equity
-147,001 GBP2025-04-05
-174,484 GBP2024-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-06 ~ 2025-04-05
Computers
25.002024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,546 GBP2025-04-05
Computers
209,118 GBP2025-04-05
Property, Plant & Equipment - Gross Cost
212,664 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,649 GBP2025-04-05
2,350 GBP2024-04-05
Computers
134,118 GBP2025-04-05
134,118 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,767 GBP2025-04-05
136,468 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
897 GBP2025-04-05
1,196 GBP2024-04-05
Computers
75,000 GBP2025-04-05
75,000 GBP2024-04-05
Trade Debtors/Trade Receivables
30,841 GBP2025-04-05
8,460 GBP2024-04-05
Other Debtors
1,054 GBP2025-04-05
1,040 GBP2024-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
58,137 GBP2025-04-05
43,403 GBP2024-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
27,024 GBP2025-04-05
61,346 GBP2024-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
9,920 GBP2025-04-05
8,383 GBP2024-04-05
Other Creditors
Amounts falling due within one year
104,452 GBP2025-04-05
96,303 GBP2024-04-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,510 GBP2025-04-05
50,995 GBP2024-04-05