Property, Plant & Equipment
504 GBP2025-04-30
1,009 GBP2024-04-30
Total Inventories
3,006 GBP2025-04-30
3,006 GBP2024-04-30
Debtors
33,448 GBP2025-04-30
34,404 GBP2024-04-30
Cash at bank and in hand
248 GBP2025-04-30
170 GBP2024-04-30
Current Assets
36,702 GBP2025-04-30
37,580 GBP2024-04-30
Net Current Assets/Liabilities
-124,641 GBP2025-04-30
-80,365 GBP2024-04-30
Total Assets Less Current Liabilities
-124,137 GBP2025-04-30
-79,356 GBP2024-04-30
Creditors
Amounts falling due after one year
-33,283 GBP2025-04-30
-32,709 GBP2024-04-30
Net Assets/Liabilities
-157,420 GBP2025-04-30
-112,065 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,660 GBP2025-04-30
3,433 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,156 GBP2025-04-30
2,424 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
732 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
504 GBP2025-04-30
1,009 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
400 GBP2025-04-30
1,655 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,693 GBP2025-04-30
1,693 GBP2024-04-30
Other Debtors
Amounts falling due within one year
17,483 GBP2025-04-30
17,184 GBP2024-04-30
Debtors
Amounts falling due within one year
19,576 GBP2025-04-30
20,532 GBP2024-04-30
Other Debtors
Amounts falling due after one year
13,872 GBP2025-04-30
13,872 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,450 GBP2025-04-30
9,023 GBP2024-04-30
Other Creditors
Amounts falling due within one year
144,258 GBP2025-04-30
101,907 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
8,635 GBP2025-04-30
7,015 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
33,283 GBP2025-04-30
32,709 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30