Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,767 GBP2025-04-30
7,850 GBP2024-04-30
Fixed Assets
3,767 GBP2025-04-30
7,850 GBP2024-04-30
Debtors
Current
35,478 GBP2025-04-30
79,290 GBP2024-04-30
Cash at bank and in hand
655,243 GBP2025-04-30
911,480 GBP2024-04-30
Current Assets
690,721 GBP2025-04-30
990,770 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-69,512 GBP2025-04-30
-138,649 GBP2024-04-30
Net Current Assets/Liabilities
621,209 GBP2025-04-30
852,121 GBP2024-04-30
Total Assets Less Current Liabilities
624,976 GBP2025-04-30
859,971 GBP2024-04-30
Net Assets/Liabilities
624,034 GBP2025-04-30
858,009 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
623,934 GBP2025-04-30
857,909 GBP2024-04-30
Equity
624,034 GBP2025-04-30
858,009 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
496 GBP2025-04-30
496 GBP2024-04-30
Computers
12,469 GBP2025-04-30
12,469 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,965 GBP2025-04-30
12,965 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
496 GBP2025-04-30
496 GBP2024-04-30
Computers
8,702 GBP2025-04-30
4,619 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,198 GBP2025-04-30
5,115 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,083 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
4,083 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
3,767 GBP2025-04-30
7,850 GBP2024-04-30
Other Debtors
Current
35,478 GBP2025-04-30
36,040 GBP2024-04-30
Prepayments/Accrued Income
Current
43,250 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,415 GBP2024-04-30
Corporation Tax Payable
Current
100,570 GBP2024-04-30
Taxation/Social Security Payable
Current
405 GBP2025-04-30
405 GBP2024-04-30
Other Creditors
Current
68,957 GBP2025-04-30
30,259 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
150 GBP2025-04-30
Creditors
Current
69,512 GBP2025-04-30
138,649 GBP2024-04-30
Net Deferred Tax Liability/Asset
-942 GBP2025-04-30
-1,963 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,021 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-942 GBP2025-04-30
-1,963 GBP2024-04-30