Property, Plant & Equipment
2,867 GBP2025-04-30
1,731 GBP2024-04-30
Debtors
3,049 GBP2025-04-30
2,280 GBP2024-04-30
Cash at bank and in hand
115,374 GBP2025-04-30
115,221 GBP2024-04-30
Current Assets
118,423 GBP2025-04-30
117,501 GBP2024-04-30
Net Current Assets/Liabilities
92,518 GBP2025-04-30
93,944 GBP2024-04-30
Total Assets Less Current Liabilities
95,385 GBP2025-04-30
95,675 GBP2024-04-30
Net Assets/Liabilities
94,668 GBP2025-04-30
95,243 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,991 GBP2025-04-30
9,991 GBP2024-04-30
Computers
15,926 GBP2025-04-30
13,772 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,917 GBP2025-04-30
23,763 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,991 GBP2025-04-30
9,984 GBP2024-04-30
Computers
13,059 GBP2025-04-30
12,048 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,050 GBP2025-04-30
22,032 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2024-05-01 ~ 2025-04-30
Computers
1,011 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,867 GBP2025-04-30
1,724 GBP2024-04-30
Furniture and fittings
7 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,813 GBP2025-04-30
1,044 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,236 GBP2025-04-30
1,236 GBP2024-04-30
Debtors
Amounts falling due within one year
3,049 GBP2025-04-30
2,280 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,095 GBP2025-04-30
7,102 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
601 GBP2025-04-30
821 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,013 GBP2025-04-30
13,343 GBP2024-04-30
Other Creditors
Amounts falling due within one year
158 GBP2025-04-30
406 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
7,788 GBP2025-04-30
85 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2025-04-30
1,800 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30