Property, Plant & Equipment
1,202 GBP2025-04-30
4,899 GBP2024-04-30
Debtors
54,635 GBP2025-04-30
55,513 GBP2024-04-30
Cash at bank and in hand
35,863 GBP2025-04-30
41,115 GBP2024-04-30
Current Assets
90,498 GBP2025-04-30
96,628 GBP2024-04-30
Net Current Assets/Liabilities
59,752 GBP2025-04-30
67,898 GBP2024-04-30
Total Assets Less Current Liabilities
60,954 GBP2025-04-30
72,797 GBP2024-04-30
Equity
Called up share capital
167 GBP2025-04-30
167 GBP2024-04-30
Share premium
59,345 GBP2025-04-30
59,345 GBP2024-04-30
Retained earnings (accumulated losses)
1,442 GBP2025-04-30
13,285 GBP2024-04-30
Equity
60,954 GBP2025-04-30
72,797 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,865 GBP2024-04-30
Furniture and fittings
41,563 GBP2024-04-30
Computers
166,082 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
310,796 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,865 GBP2025-04-30
35,865 GBP2024-04-30
Furniture and fittings
41,563 GBP2025-04-30
41,563 GBP2024-04-30
Computers
164,880 GBP2025-04-30
164,065 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,594 GBP2025-04-30
305,897 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
815 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,697 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
67,286 GBP2025-04-30
Property, Plant & Equipment
Computers
1,202 GBP2025-04-30
2,017 GBP2024-04-30
Land and buildings, Short leasehold
2,882 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
41,170 GBP2025-04-30
41,226 GBP2024-04-30
Other Debtors
Current
13,465 GBP2025-04-30
14,287 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
54,635 GBP2025-04-30
Current, Amounts falling due within one year
55,513 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,402 GBP2025-04-30
16,400 GBP2024-04-30
Other Taxation & Social Security Payable
Current
305 GBP2025-04-30
1,432 GBP2024-04-30
Other Creditors
Current
680 GBP2025-04-30
11 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
13,359 GBP2025-04-30
10,859 GBP2024-04-30