Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
86,128 GBP2025-04-30
76,809 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
58,369 GBP2025-04-30
46,815 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,554 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
27,759 GBP2025-04-30
29,994 GBP2024-04-30
Property, Plant & Equipment
27,759 GBP2025-04-30
29,994 GBP2024-04-30
Debtors
69,135 GBP2025-04-30
37,867 GBP2024-04-30
Cash at bank and in hand
745 GBP2025-04-30
2,138 GBP2024-04-30
Current Assets
69,880 GBP2025-04-30
40,005 GBP2024-04-30
Net Current Assets/Liabilities
-26,463 GBP2025-04-30
-25,521 GBP2024-04-30
Total Assets Less Current Liabilities
1,296 GBP2025-04-30
4,473 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,266 GBP2025-04-30
-4,433 GBP2024-04-30
Net Assets/Liabilities
30 GBP2025-04-30
40 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
29 GBP2025-04-30
39 GBP2024-04-30
Equity
30 GBP2025-04-30
40 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
86,128 GBP2025-04-30
76,809 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,369 GBP2025-04-30
46,815 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,554 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
29,396 GBP2025-04-30
23,118 GBP2024-04-30
Other Debtors
39,739 GBP2025-04-30
14,749 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,800 GBP2025-04-30
3,800 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
7,855 GBP2025-04-30
2,766 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
80,088 GBP2025-04-30
53,431 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,600 GBP2025-04-30
5,529 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,266 GBP2025-04-30
4,433 GBP2024-04-30