Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,738 GBP2025-04-30
7,557 GBP2024-04-30
Debtors
Current
18,684 GBP2025-04-30
21,003 GBP2024-04-30
Cash at bank and in hand
156,974 GBP2025-04-30
125,582 GBP2024-04-30
Current Assets
175,658 GBP2025-04-30
146,585 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-9,811 GBP2025-04-30
-13,250 GBP2024-04-30
Net Current Assets/Liabilities
165,847 GBP2025-04-30
133,335 GBP2024-04-30
Net Assets/Liabilities
168,669 GBP2025-04-30
139,018 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
168,667 GBP2025-04-30
139,016 GBP2024-04-30
Equity
168,669 GBP2025-04-30
139,018 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
332024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
30,919 GBP2025-04-30
30,261 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-1,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
22,704 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,626 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,181 GBP2025-04-30
Property, Plant & Equipment
Computers
3,738 GBP2025-04-30
7,557 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,585 GBP2025-04-30
16,428 GBP2024-04-30
Other Debtors
Current
5,855 GBP2025-04-30
3,807 GBP2024-04-30
Prepayments/Accrued Income
Current
244 GBP2025-04-30
768 GBP2024-04-30
Trade Creditors/Trade Payables
Current
126 GBP2025-04-30
426 GBP2024-04-30
Corporation Tax Payable
Current
7,749 GBP2025-04-30
9,218 GBP2024-04-30
Other Creditors
Current
107 GBP2025-04-30
159 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,829 GBP2025-04-30
3,447 GBP2024-04-30
Creditors
Current
9,811 GBP2025-04-30
13,250 GBP2024-04-30
Net Deferred Tax Liability/Asset
-916 GBP2025-04-30
-1,874 GBP2024-04-30
-1,437 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
958 GBP2024-05-01 ~ 2025-04-30
-437 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-916 GBP2025-04-30
-1,889 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30