Property, Plant & Equipment
2,524 GBP2025-04-30
1,437 GBP2024-04-30
Debtors
10,374 GBP2025-04-30
21,080 GBP2024-04-30
Cash at bank and in hand
31,045 GBP2025-04-30
48,223 GBP2024-04-30
Current Assets
41,419 GBP2025-04-30
69,303 GBP2024-04-30
Net Current Assets/Liabilities
29,962 GBP2025-04-30
53,469 GBP2024-04-30
Total Assets Less Current Liabilities
32,486 GBP2025-04-30
54,906 GBP2024-04-30
Net Assets/Liabilities
32,005 GBP2025-04-30
54,633 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
32,003 GBP2025-04-30
54,631 GBP2024-04-30
Equity
32,005 GBP2025-04-30
54,633 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
830 GBP2025-04-30
830 GBP2024-04-30
Computers
9,384 GBP2025-04-30
7,754 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,214 GBP2025-04-30
8,584 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
812 GBP2025-04-30
805 GBP2024-04-30
Computers
6,878 GBP2025-04-30
6,342 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,690 GBP2025-04-30
7,147 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2024-05-01 ~ 2025-04-30
Computers
536 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
18 GBP2025-04-30
25 GBP2024-04-30
Computers
2,506 GBP2025-04-30
1,412 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,000 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
4,374 GBP2025-04-30
21,080 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
10,374 GBP2025-04-30
21,080 GBP2024-04-30
Trade Creditors/Trade Payables
Current
797 GBP2025-04-30
618 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,310 GBP2025-04-30
6,430 GBP2024-04-30
Other Creditors
Current
9,350 GBP2025-04-30
8,786 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,486 GBP2025-04-30
Between one and five year
1,743 GBP2025-04-30
All periods
5,229 GBP2025-04-30