Property, Plant & Equipment
10,985 GBP2025-04-30
14,383 GBP2024-04-30
Debtors
4,975 GBP2025-04-30
10,042 GBP2024-04-30
Cash at bank and in hand
4,385 GBP2025-04-30
5,646 GBP2024-04-30
Current Assets
9,360 GBP2025-04-30
15,688 GBP2024-04-30
Net Current Assets/Liabilities
3,350 GBP2025-04-30
9,190 GBP2024-04-30
Net Assets/Liabilities
14,335 GBP2025-04-30
23,573 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
457 GBP2025-04-30
457 GBP2024-04-30
Computers
37,962 GBP2025-04-30
38,469 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,419 GBP2025-04-30
38,926 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-940 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-940 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
427 GBP2025-04-30
416 GBP2024-04-30
Computers
27,007 GBP2025-04-30
24,127 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,434 GBP2025-04-30
24,543 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-05-01 ~ 2025-04-30
Computers
3,652 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,663 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-772 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-772 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
30 GBP2025-04-30
41 GBP2024-04-30
Computers
10,955 GBP2025-04-30
14,342 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,373 GBP2025-04-30
9,418 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
582 GBP2025-04-30
624 GBP2024-04-30
Debtors
Amounts falling due within one year
4,955 GBP2025-04-30
10,042 GBP2024-04-30
Other Debtors
Amounts falling due after one year
20 GBP2025-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
694 GBP2025-04-30
1,151 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
464 GBP2025-04-30
597 GBP2024-04-30
Other Creditors
Amounts falling due within one year
60 GBP2025-04-30
210 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
4,242 GBP2025-04-30
3,930 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
550 GBP2025-04-30
610 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30