Property, Plant & Equipment
8,184 GBP2025-04-30
11,179 GBP2024-04-30
Debtors
2,420 GBP2025-04-30
5,346 GBP2024-04-30
Cash at bank and in hand
83,619 GBP2025-04-30
60,926 GBP2024-04-30
Current Assets
90,474 GBP2025-04-30
71,310 GBP2024-04-30
Net Current Assets/Liabilities
-8,183 GBP2025-04-30
-11,178 GBP2024-04-30
Total Assets Less Current Liabilities
1 GBP2025-04-30
1 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,450 GBP2025-04-30
2,000 GBP2024-04-30
Computers
13,604 GBP2025-04-30
14,604 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,054 GBP2025-04-30
16,604 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-550 GBP2024-05-01 ~ 2025-04-30
Computers
-1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,288 GBP2025-04-30
1,633 GBP2024-04-30
Computers
5,582 GBP2025-04-30
3,792 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,870 GBP2025-04-30
5,425 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2024-05-01 ~ 2025-04-30
Computers
2,704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,796 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-437 GBP2024-05-01 ~ 2025-04-30
Computers
-914 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,351 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
162 GBP2025-04-30
367 GBP2024-04-30
Computers
8,022 GBP2025-04-30
10,812 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
900 GBP2025-04-30
4,901 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,520 GBP2025-04-30
445 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,420 GBP2025-04-30
Current, Amounts falling due within one year
5,346 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,865 GBP2025-04-30
9,148 GBP2024-04-30
Amounts owed to group undertakings
Current
92,163 GBP2025-04-30
67,907 GBP2024-04-30
Other Taxation & Social Security Payable
Current
497 GBP2025-04-30
1,701 GBP2024-04-30
Other Creditors
Current
132 GBP2025-04-30
3,732 GBP2024-04-30
Creditors
Current
98,657 GBP2025-04-30
82,488 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30