Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
259 GBP2025-04-30
395 GBP2024-04-30
Debtors
29,035 GBP2025-04-30
37,922 GBP2024-04-30
Cash at bank and in hand
169,714 GBP2025-04-30
23,111 GBP2024-04-30
Current Assets
198,749 GBP2025-04-30
61,033 GBP2024-04-30
Creditors
Current
199,912 GBP2025-04-30
17,367 GBP2024-04-30
Net Current Assets/Liabilities
-1,163 GBP2025-04-30
43,666 GBP2024-04-30
Total Assets Less Current Liabilities
-904 GBP2025-04-30
44,061 GBP2024-04-30
Creditors
Non-current
6,300 GBP2025-04-30
Net Assets/Liabilities
-7,204 GBP2025-04-30
44,061 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
-7,204 GBP2025-04-30
44,061 GBP2024-04-30
Equity
-7,204 GBP2025-04-30
44,061 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
185 GBP2025-04-30
1,005 GBP2024-04-30
Computers
27,447 GBP2025-04-30
39,823 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,632 GBP2025-04-30
40,828 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-820 GBP2024-05-01 ~ 2025-04-30
Computers
-12,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-13,196 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2025-04-30
953 GBP2024-04-30
Computers
27,273 GBP2025-04-30
39,480 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,373 GBP2025-04-30
40,433 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2024-05-01 ~ 2025-04-30
Computers
169 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-868 GBP2024-05-01 ~ 2025-04-30
Computers
-12,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
85 GBP2025-04-30
52 GBP2024-04-30
Computers
174 GBP2025-04-30
343 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,039 GBP2025-04-30
35,604 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,996 GBP2025-04-30
2,318 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
29,035 GBP2025-04-30
37,922 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,968 GBP2025-04-30
14,779 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,811 GBP2025-04-30
1,120 GBP2024-04-30
Other Creditors
Current
154,133 GBP2025-04-30
1,468 GBP2024-04-30
Trade Creditors/Trade Payables
Non-current
6,300 GBP2025-04-30