Property, Plant & Equipment
12,064 GBP2024-04-05
Debtors
353 GBP2025-04-05
Cash at bank and in hand
3,061 GBP2025-04-05
70,140 GBP2024-04-05
Current Assets
3,414 GBP2025-04-05
70,140 GBP2024-04-05
Net Current Assets/Liabilities
3,235 GBP2025-04-05
69,356 GBP2024-04-05
Net Assets/Liabilities
3,235 GBP2025-04-05
81,420 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,531 GBP2024-04-05
Computers
17,366 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
23,897 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,531 GBP2024-04-06 ~ 2025-04-05
Computers
-17,366 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-23,897 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,079 GBP2024-04-05
Computers
9,754 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,833 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
801 GBP2024-04-06 ~ 2025-04-05
Computers
1,370 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,171 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,880 GBP2024-04-06 ~ 2025-04-05
Computers
-11,124 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,004 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
4,452 GBP2024-04-05
Computers
7,612 GBP2024-04-05
Amount of value-added tax that is recoverable
Amounts falling due within one year
353 GBP2025-04-05
Amount of value-added tax that is payable
Amounts falling due within one year
121 GBP2024-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
34 GBP2024-04-05
Taxation/Social Security Payable
Amounts falling due within one year
427 GBP2024-04-05
Other Creditors
Amounts falling due within one year
202 GBP2024-04-05
Accrued Liabilities
Amounts falling due within one year
179 GBP2025-04-05
Average Number of Employees
02024-04-06 ~ 2025-04-05
02023-04-06 ~ 2024-04-05