Property, Plant & Equipment
2,949 GBP2025-04-30
1,681 GBP2024-04-30
Fixed Assets
2,949 GBP2025-04-30
1,681 GBP2024-04-30
Debtors
539 GBP2025-04-30
788 GBP2024-04-30
Cash at bank and in hand
4,456 GBP2025-04-30
70,430 GBP2024-04-30
Current Assets
4,995 GBP2025-04-30
71,218 GBP2024-04-30
Creditors
-18,908 GBP2024-04-30
Net Current Assets/Liabilities
4,995 GBP2025-04-30
52,310 GBP2024-04-30
Total Assets Less Current Liabilities
7,944 GBP2025-04-30
53,991 GBP2024-04-30
Net Assets/Liabilities
7,384 GBP2025-04-30
53,672 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,284 GBP2025-04-30
53,572 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,788 GBP2024-05-01 ~ 2025-04-30
-16,897 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,840 GBP2025-04-30
2,840 GBP2024-04-30
Computers
15,106 GBP2025-04-30
12,774 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,016 GBP2025-04-30
15,614 GBP2024-04-30
Furniture and fittings
1,070 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,840 GBP2025-04-30
2,129 GBP2024-04-30
Computers
12,959 GBP2025-04-30
11,804 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,067 GBP2025-04-30
13,933 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
711 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
268 GBP2024-05-01 ~ 2025-04-30
Computers
1,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,134 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
268 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
802 GBP2025-04-30
Computers
2,147 GBP2025-04-30
970 GBP2024-04-30
Plant and equipment
711 GBP2024-04-30
Other Debtors
Current
190 GBP2025-04-30
190 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
349 GBP2025-04-30
598 GBP2024-04-30
Corporation Tax Payable
Current
18,908 GBP2024-04-30