Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,041 GBP2025-04-30
1,387 GBP2024-04-30
Fixed Assets
1,041 GBP2025-04-30
1,387 GBP2024-04-30
Debtors
13,819 GBP2025-04-30
86 GBP2024-04-30
Current Assets
13,819 GBP2025-04-30
86 GBP2024-04-30
Net Current Assets/Liabilities
-9,394 GBP2025-04-30
-29,197 GBP2024-04-30
Total Assets Less Current Liabilities
-8,353 GBP2025-04-30
-27,810 GBP2024-04-30
Net Assets/Liabilities
-33,295 GBP2025-04-30
-61,608 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-33,296 GBP2025-04-30
-61,609 GBP2024-04-30
Equity
-33,295 GBP2025-04-30
-61,608 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Computers
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
765 GBP2025-04-30
Computers
19,152 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
19,917 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
745 GBP2025-04-30
739 GBP2024-04-30
Computers
18,131 GBP2025-04-30
17,791 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,876 GBP2025-04-30
18,530 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6 GBP2024-05-01 ~ 2025-04-30
Computers
340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20 GBP2025-04-30
26 GBP2024-04-30
Computers
1,021 GBP2025-04-30
1,361 GBP2024-04-30
Trade Debtors/Trade Receivables
3,819 GBP2025-04-30
86 GBP2024-04-30
Other Debtors
10,000 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,532 GBP2025-04-30
6,227 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,837 GBP2025-04-30
1,872 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,281 GBP2025-04-30
1,008 GBP2024-04-30
Other Creditors
Amounts falling due within one year
9,563 GBP2025-04-30
20,176 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,809 GBP2025-04-30
16,982 GBP2024-04-30
Other Creditors
Amounts falling due after one year
11,133 GBP2025-04-30
16,816 GBP2024-04-30