Intangible Assets
620 GBP2024-04-30
Property, Plant & Equipment
2,333 GBP2025-04-30
2,664 GBP2024-04-30
Fixed Assets
2,333 GBP2025-04-30
3,284 GBP2024-04-30
Debtors
4,711 GBP2025-04-30
2,782 GBP2024-04-30
Cash at bank and in hand
160,504 GBP2025-04-30
295,931 GBP2024-04-30
Current Assets
165,215 GBP2025-04-30
298,713 GBP2024-04-30
Creditors
Amounts falling due within one year
-81,114 GBP2025-04-30
-233,207 GBP2024-04-30
Net Current Assets/Liabilities
84,101 GBP2025-04-30
65,506 GBP2024-04-30
Total Assets Less Current Liabilities
86,434 GBP2025-04-30
68,790 GBP2024-04-30
Net Assets/Liabilities
86,434 GBP2025-04-30
68,790 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
86,234 GBP2025-04-30
68,590 GBP2024-04-30
Equity
86,434 GBP2025-04-30
68,790 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
620 GBP2024-04-30
Intangible Assets - Gross Cost
620 GBP2024-04-30
Intangible assets - Disposals
-620 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
620 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,747 GBP2025-04-30
4,488 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,747 GBP2025-04-30
4,488 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,414 GBP2025-04-30
1,824 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,414 GBP2025-04-30
1,824 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,333 GBP2025-04-30
2,664 GBP2024-04-30