Property, Plant & Equipment
6,869 GBP2025-04-30
11,476 GBP2024-04-30
Fixed Assets
6,869 GBP2025-04-30
11,476 GBP2024-04-30
Debtors
47,509 GBP2025-04-30
80,725 GBP2024-04-30
Cash at bank and in hand
3,821 GBP2025-04-30
36,949 GBP2024-04-30
Current Assets
51,330 GBP2025-04-30
117,674 GBP2024-04-30
Net Current Assets/Liabilities
-7,334 GBP2025-04-30
52,513 GBP2024-04-30
Total Assets Less Current Liabilities
-465 GBP2025-04-30
63,989 GBP2024-04-30
Creditors
Non-current
-35,410 GBP2025-04-30
-34,005 GBP2024-04-30
Net Assets/Liabilities
-35,875 GBP2025-04-30
29,984 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-35,975 GBP2025-04-30
29,884 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,759 GBP2025-04-30
2,759 GBP2024-04-30
Computers
8,121 GBP2025-04-30
12,541 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,880 GBP2025-04-30
15,300 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-4,864 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,864 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,207 GBP2025-04-30
689 GBP2024-04-30
Computers
2,804 GBP2025-04-30
3,135 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,011 GBP2025-04-30
3,824 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
518 GBP2024-05-01 ~ 2025-04-30
Computers
2,463 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,981 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,552 GBP2025-04-30
2,070 GBP2024-04-30
Computers
5,317 GBP2025-04-30
9,406 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
15,576 GBP2025-04-30
7,200 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1,552 GBP2025-04-30
-1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
52,194 GBP2025-04-30
63,686 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
35,410 GBP2025-04-30
34,005 GBP2024-04-30