Property, Plant & Equipment
31 GBP2024-04-30
Fixed Assets
31 GBP2024-04-30
Debtors
75,979 GBP2025-04-30
22,625 GBP2024-04-30
Cash at bank and in hand
1,834 GBP2024-04-30
Current Assets
75,979 GBP2025-04-30
24,459 GBP2024-04-30
Creditors
-37,389 GBP2025-04-30
-20,497 GBP2024-04-30
Net Current Assets/Liabilities
38,590 GBP2025-04-30
3,962 GBP2024-04-30
Total Assets Less Current Liabilities
38,590 GBP2025-04-30
3,993 GBP2024-04-30
Net Assets/Liabilities
38,590 GBP2025-04-30
3,993 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
38,589 GBP2025-04-30
3,992 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
1,519 GBP2025-04-30
1,710 GBP2024-04-30
Computers
3,300 GBP2025-04-30
15,210 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,819 GBP2025-04-30
16,920 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-191 GBP2024-05-01 ~ 2025-04-30
Computers
-11,910 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-12,101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,519 GBP2025-04-30
1,710 GBP2024-04-30
Computers
3,300 GBP2025-04-30
15,179 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,819 GBP2025-04-30
16,889 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
30 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-191 GBP2024-05-01 ~ 2025-04-30
Computers
-11,909 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
31 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,070 GBP2025-04-30
8,484 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,898 GBP2025-04-30
2,330 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,902 GBP2025-04-30
Other Taxation & Social Security Payable
Current
19,781 GBP2025-04-30
9,857 GBP2024-04-30
Creditors
Current
37,389 GBP2025-04-30
20,497 GBP2024-04-30