Property, Plant & Equipment
6,799 GBP2025-04-30
11,098 GBP2024-04-30
Debtors
29,742 GBP2025-04-30
29,648 GBP2024-04-30
Cash at bank and in hand
24,001 GBP2025-04-30
12,590 GBP2024-04-30
Current Assets
63,959 GBP2025-04-30
50,444 GBP2024-04-30
Creditors
Amounts falling due within one year
-324,307 GBP2025-04-30
-386,622 GBP2024-04-30
Net Current Assets/Liabilities
-260,348 GBP2025-04-30
-336,178 GBP2024-04-30
Total Assets Less Current Liabilities
-253,549 GBP2025-04-30
-325,080 GBP2024-04-30
Creditors
Amounts falling due after one year
-23,255 GBP2025-04-30
-28,727 GBP2024-04-30
Net Assets/Liabilities
-276,804 GBP2025-04-30
-353,807 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
-276,804 GBP2025-04-30
-353,807 GBP2024-04-30
Equity
-276,804 GBP2025-04-30
-353,807 GBP2024-04-30
Average Number of Employees
362024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,333 GBP2024-04-30
Computers
33,497 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,830 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,124 GBP2025-04-30
1,053 GBP2024-04-30
Computers
26,907 GBP2025-04-30
22,679 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,031 GBP2025-04-30
23,732 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2024-05-01 ~ 2025-04-30
Computers
4,228 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,299 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
209 GBP2025-04-30
280 GBP2024-04-30
Computers
6,590 GBP2025-04-30
10,818 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
18,935 GBP2025-04-30
29,198 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
10,807 GBP2025-04-30
450 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
29,742 GBP2025-04-30
29,648 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,472 GBP2025-04-30
5,472 GBP2024-04-30
Trade Creditors/Trade Payables
Current
37,154 GBP2025-04-30
61,097 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,133 GBP2025-04-30
19,534 GBP2024-04-30
Other Creditors
Current
266,548 GBP2025-04-30
300,519 GBP2024-04-30
Creditors
Current
324,307 GBP2025-04-30
386,622 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
23,255 GBP2025-04-30
28,727 GBP2024-04-30