Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
9,444 GBP2025-04-30
7,526 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,316 GBP2025-04-30
5,451 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,865 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,128 GBP2025-04-30
2,075 GBP2024-04-30
Other Investments Other Than Loans
Non-current
62,566 GBP2025-04-30
62,566 GBP2024-04-30
Property, Plant & Equipment
2,128 GBP2025-04-30
2,075 GBP2024-04-30
Fixed Assets - Investments
62,566 GBP2025-04-30
62,566 GBP2024-04-30
Fixed Assets
64,694 GBP2025-04-30
64,641 GBP2024-04-30
Total Inventories
2,500 GBP2025-04-30
6,447 GBP2024-04-30
Debtors
4,908 GBP2025-04-30
5,019 GBP2024-04-30
Cash at bank and in hand
52,064 GBP2025-04-30
45,795 GBP2024-04-30
Current Assets
59,472 GBP2025-04-30
57,261 GBP2024-04-30
Net Current Assets/Liabilities
9,644 GBP2025-04-30
12,207 GBP2024-04-30
Total Assets Less Current Liabilities
74,338 GBP2025-04-30
76,848 GBP2024-04-30
Net Assets/Liabilities
-92,029 GBP2025-04-30
-94,568 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-92,129 GBP2025-04-30
-94,668 GBP2024-04-30
Equity
-92,029 GBP2025-04-30
-94,568 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
9,444 GBP2025-04-30
7,526 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,316 GBP2025-04-30
5,451 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,865 GBP2024-05-01 ~ 2025-04-30
Amounts invested in assets
Non-current
62,566 GBP2025-04-30
62,566 GBP2024-04-30
Trade Debtors/Trade Receivables
478 GBP2025-04-30
2,615 GBP2024-04-30
Other Debtors
4,430 GBP2025-04-30
2,404 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,055 GBP2025-04-30
15,231 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
23,750 GBP2025-04-30
23,850 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,023 GBP2025-04-30
973 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
390 GBP2025-04-30
5,439 GBP2024-04-30