Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,526 GBP2024-04-30
4,983 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,451 GBP2024-04-30
3,111 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,075 GBP2024-04-30
1,872 GBP2023-04-30
Other Investments Other Than Loans
Non-current
62,566 GBP2024-04-30
62,566 GBP2023-04-30
Property, Plant & Equipment
2,075 GBP2024-04-30
1,872 GBP2023-04-30
Fixed Assets - Investments
62,566 GBP2024-04-30
62,566 GBP2023-04-30
Fixed Assets
64,641 GBP2024-04-30
64,438 GBP2023-04-30
Total Inventories
6,447 GBP2024-04-30
7,875 GBP2023-04-30
Debtors
5,019 GBP2024-04-30
12,213 GBP2023-04-30
Cash at bank and in hand
45,795 GBP2024-04-30
60,366 GBP2023-04-30
Current Assets
57,261 GBP2024-04-30
80,454 GBP2023-04-30
Net Current Assets/Liabilities
12,207 GBP2024-04-30
30,848 GBP2023-04-30
Total Assets Less Current Liabilities
76,848 GBP2024-04-30
95,286 GBP2023-04-30
Net Assets/Liabilities
-94,568 GBP2024-04-30
-81,140 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-94,668 GBP2024-04-30
-81,240 GBP2023-04-30
Equity
-94,568 GBP2024-04-30
-81,140 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
7,526 GBP2024-04-30
4,983 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,451 GBP2024-04-30
3,111 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,340 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
62,566 GBP2024-04-30
Non-current
62,566 GBP2024-04-30
62,566 GBP2023-04-30
Trade Debtors/Trade Receivables
2,615 GBP2024-04-30
8,716 GBP2023-04-30
Other Debtors
2,404 GBP2024-04-30
3,497 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,231 GBP2024-04-30
19,733 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
23,850 GBP2024-04-30
23,950 GBP2023-04-30
Other Creditors
Amounts falling due within one year
973 GBP2024-04-30
923 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,439 GBP2024-04-30
10,449 GBP2023-04-30