Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
20,854 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,714 GBP2025-04-30
19,266 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
448 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,140 GBP2025-04-30
1,588 GBP2024-04-30
Property, Plant & Equipment
1,140 GBP2025-04-30
1,588 GBP2024-04-30
Total Inventories
31,750 GBP2025-04-30
45,125 GBP2024-04-30
Debtors
3,840 GBP2025-04-30
14,132 GBP2024-04-30
Cash at bank and in hand
78,573 GBP2025-04-30
100,064 GBP2024-04-30
Current Assets
114,163 GBP2025-04-30
159,321 GBP2024-04-30
Creditors
Amounts falling due within one year
23,123 GBP2025-04-30
38,316 GBP2024-04-30
Net Current Assets/Liabilities
91,040 GBP2025-04-30
121,005 GBP2024-04-30
Total Assets Less Current Liabilities
92,180 GBP2025-04-30
122,593 GBP2024-04-30
Net Assets/Liabilities
91,895 GBP2025-04-30
122,196 GBP2024-04-30
Equity
Called up share capital
39,465 GBP2025-04-30
39,465 GBP2024-04-30
Retained earnings (accumulated losses)
52,430 GBP2025-04-30
82,731 GBP2024-04-30
Equity
91,895 GBP2025-04-30
122,196 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
20,854 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,714 GBP2025-04-30
19,266 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
3,840 GBP2025-04-30
14,132 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,204 GBP2025-04-30
4,004 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
18,539 GBP2025-04-30
32,944 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
59 GBP2025-04-30
853 GBP2024-04-30
Amounts owed to directors
Amounts falling due within one year
267 GBP2025-04-30
Other Creditors
Amounts falling due within one year
54 GBP2025-04-30
515 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39,465 shares2025-04-30
39,465 shares2024-04-30