Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,155 GBP2025-04-30
2,396 GBP2024-04-30
Debtors
102 GBP2025-04-30
5,164 GBP2024-04-30
Cash at bank and in hand
777 GBP2025-04-30
1,412 GBP2024-04-30
Current Assets
879 GBP2025-04-30
6,576 GBP2024-04-30
Net Current Assets/Liabilities
-11,200 GBP2025-04-30
-1,246 GBP2024-04-30
Total Assets Less Current Liabilities
-10,045 GBP2025-04-30
1,150 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-10,145 GBP2025-04-30
1,050 GBP2024-04-30
Equity
-10,045 GBP2025-04-30
1,150 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,852 GBP2025-04-30
4,687 GBP2024-04-30
Computers
16,023 GBP2025-04-30
15,473 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,875 GBP2025-04-30
20,160 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-835 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-835 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,730 GBP2025-04-30
3,810 GBP2024-04-30
Computers
14,990 GBP2025-04-30
13,954 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,720 GBP2025-04-30
17,764 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2024-05-01 ~ 2025-04-30
Computers
1,036 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,165 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-209 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-209 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
122 GBP2025-04-30
877 GBP2024-04-30
Computers
1,033 GBP2025-04-30
1,519 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
80 GBP2025-04-30
948 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
22 GBP2025-04-30
216 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
102 GBP2025-04-30
5,164 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
147 GBP2025-04-30
1,164 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,159 GBP2025-04-30
2,160 GBP2024-04-30