Intangible Assets
832 GBP2025-04-30
933 GBP2024-04-30
Property, Plant & Equipment
6,931 GBP2025-04-30
13,679 GBP2024-04-30
Fixed Assets
7,763 GBP2025-04-30
14,612 GBP2024-04-30
Debtors
67,575 GBP2025-04-30
116,269 GBP2024-04-30
Cash at bank and in hand
14,974 GBP2025-04-30
5,589 GBP2024-04-30
Current Assets
82,549 GBP2025-04-30
121,858 GBP2024-04-30
Net Current Assets/Liabilities
13,383 GBP2025-04-30
-114,635 GBP2024-04-30
Total Assets Less Current Liabilities
21,146 GBP2025-04-30
-100,023 GBP2024-04-30
Net Assets/Liabilities
-134,985 GBP2025-04-30
-136,093 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-134,987 GBP2025-04-30
-136,095 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,687 GBP2025-04-30
2,525 GBP2024-04-30
Computers
23,510 GBP2025-04-30
23,510 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,197 GBP2025-04-30
26,035 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-838 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-838 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,146 GBP2025-04-30
1,114 GBP2024-04-30
Computers
17,120 GBP2025-04-30
11,242 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,266 GBP2025-04-30
12,356 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
631 GBP2024-05-01 ~ 2025-04-30
Computers
5,878 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,509 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-599 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-599 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
541 GBP2025-04-30
1,411 GBP2024-04-30
Computers
6,390 GBP2025-04-30
12,268 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
37,800 GBP2025-04-30
41,344 GBP2024-04-30
Prepayments/Accrued Income
Current
12,975 GBP2025-04-30
32,395 GBP2024-04-30
Other Debtors
Current
16,800 GBP2025-04-30
16,800 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
25,730 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
1,838 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,470 GBP2025-04-30
28,934 GBP2024-04-30
Other Remaining Borrowings
Current
28,930 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,264 GBP2025-04-30
123,692 GBP2024-04-30
Amount of value-added tax that is payable
Current
10,669 GBP2025-04-30
29,758 GBP2024-04-30
Other Creditors
Current
6,078 GBP2025-04-30
4,679 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,280 GBP2025-04-30
Other Creditors
Non-current
98,298 GBP2025-04-30
Amounts owed to directors
Non-current
56,471 GBP2025-04-30
33,471 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,838 GBP2024-04-30