Property, Plant & Equipment
940 GBP2025-04-29
1,252 GBP2024-04-29
Debtors
8,577 GBP2025-04-29
12,254 GBP2024-04-29
Cash at bank and in hand
66 GBP2025-04-29
502 GBP2024-04-29
Current Assets
9,533 GBP2025-04-29
13,662 GBP2024-04-29
Creditors
Current, Amounts falling due within one year
-21,828 GBP2024-04-29
Net Current Assets/Liabilities
-925 GBP2025-04-29
-8,166 GBP2024-04-29
Total Assets Less Current Liabilities
15 GBP2025-04-29
-6,914 GBP2024-04-29
Net Assets/Liabilities
-161 GBP2025-04-29
-7,139 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
-261 GBP2025-04-29
-7,239 GBP2024-04-29
Equity
-161 GBP2025-04-29
-7,139 GBP2024-04-29
Average Number of Employees
12024-04-30 ~ 2025-04-29
12023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Computers
3,879 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
30,887 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,939 GBP2025-04-29
2,627 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,947 GBP2025-04-29
29,635 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30 ~ 2025-04-29
Computers
312 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Under hire purchased contracts or finance leases
0 GBP2025-04-29
Computers
940 GBP2025-04-29
1,252 GBP2024-04-29
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
8,577 GBP2025-04-29
Current, Amounts falling due within one year
12,254 GBP2024-04-29
Trade Creditors/Trade Payables
Current
290 GBP2025-04-29
1,495 GBP2024-04-29
Other Taxation & Social Security Payable
Current
4,400 GBP2025-04-29
8,364 GBP2024-04-29
Other Creditors
Current
5,768 GBP2025-04-29
11,969 GBP2024-04-29
Creditors
Current
10,458 GBP2025-04-29
21,828 GBP2024-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-30 ~ 2025-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-29
100 shares2024-04-29