Property, Plant & Equipment
22,564 GBP2025-04-30
17,492 GBP2024-04-30
Fixed Assets
22,564 GBP2025-04-30
17,492 GBP2024-04-30
Trade Debtors/Trade Receivables
4,873 GBP2025-04-30
6,671 GBP2024-04-30
Cash at bank and in hand
13,663 GBP2025-04-30
21,167 GBP2024-04-30
Current Assets
18,536 GBP2025-04-30
27,838 GBP2024-04-30
Net Current Assets/Liabilities
1,398 GBP2025-04-30
Total Assets Less Current Liabilities
23,962 GBP2025-04-30
26,242 GBP2024-04-30
Net Assets/Liabilities
19,675 GBP2025-04-30
22,919 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
19,673 GBP2025-04-30
22,917 GBP2024-04-30
Equity
19,675 GBP2025-04-30
22,919 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
75,867 GBP2025-04-30
63,334 GBP2024-04-30
Computers
70,053 GBP2025-04-30
57,520 GBP2024-04-30
Furniture and fittings
5,814 GBP2025-04-30
5,814 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,303 GBP2025-04-30
45,842 GBP2024-04-30
Computers
47,871 GBP2025-04-30
40,477 GBP2024-04-30
Furniture and fittings
5,432 GBP2025-04-30
5,365 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,461 GBP2024-05-01 ~ 2025-04-30
Computers
7,394 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
67 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
382 GBP2025-04-30
449 GBP2024-04-30
Computers
22,182 GBP2025-04-30
17,043 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,463 GBP2025-04-30
6,261 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
410 GBP2025-04-30
410 GBP2024-04-30
Debtors
Amounts falling due within one year
4,873 GBP2025-04-30
6,671 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,250 GBP2025-04-30
6,254 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
463 GBP2025-04-30
196 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,951 GBP2025-04-30
5,557 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,039 GBP2025-04-30
2,786 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
4,180 GBP2025-04-30
4,040 GBP2024-04-30
Other Creditors
Amounts falling due within one year
255 GBP2025-04-30
255 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30