Property, Plant & Equipment
1,785 GBP2025-04-30
699 GBP2024-04-30
Debtors
1,083 GBP2025-04-30
4,614 GBP2024-04-30
Cash at bank and in hand
8,267 GBP2025-04-30
10,893 GBP2024-04-30
Current Assets
9,350 GBP2025-04-30
15,507 GBP2024-04-30
Creditors
Current
4,798 GBP2025-04-30
5,943 GBP2024-04-30
Net Current Assets/Liabilities
4,552 GBP2025-04-30
9,564 GBP2024-04-30
Total Assets Less Current Liabilities
6,337 GBP2025-04-30
10,263 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
6,335 GBP2025-04-30
10,261 GBP2024-04-30
Equity
6,337 GBP2025-04-30
10,263 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
509 GBP2025-04-30
509 GBP2024-04-30
Computers
5,405 GBP2025-04-30
4,045 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,914 GBP2025-04-30
4,554 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
503 GBP2025-04-30
501 GBP2024-04-30
Computers
3,626 GBP2025-04-30
3,354 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,129 GBP2025-04-30
3,855 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-05-01 ~ 2025-04-30
Computers
272 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
6 GBP2025-04-30
8 GBP2024-04-30
Computers
1,779 GBP2025-04-30
691 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,590 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,083 GBP2025-04-30
Current, Amounts falling due within one year
24 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,083 GBP2025-04-30
Current, Amounts falling due within one year
4,614 GBP2024-04-30
Other Taxation & Social Security Payable
Current
624 GBP2025-04-30
3,541 GBP2024-04-30
Other Creditors
Current
4,174 GBP2025-04-30
2,402 GBP2024-04-30