Property, Plant & Equipment
1,343 GBP2024-04-30
Debtors
150 GBP2024-04-30
Cash at bank and in hand
4,278 GBP2025-10-31
15,114 GBP2024-04-30
Current Assets
4,278 GBP2025-10-31
15,264 GBP2024-04-30
Creditors
Current
2,182 GBP2025-10-31
6,092 GBP2024-04-30
Net Current Assets/Liabilities
2,096 GBP2025-10-31
9,172 GBP2024-04-30
Total Assets Less Current Liabilities
2,096 GBP2025-10-31
10,515 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-04-30
Retained earnings (accumulated losses)
2,094 GBP2025-10-31
10,513 GBP2024-04-30
Equity
2,096 GBP2025-10-31
10,515 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-10-31
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,497 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,497 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-267 GBP2024-05-01 ~ 2025-10-31
Computers
-3,497 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-3,764 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,154 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,154 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2024-05-01 ~ 2025-10-31
Computers
1,343 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,427 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-84 GBP2024-05-01 ~ 2025-10-31
Computers
-3,497 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,581 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
1,343 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
150 GBP2024-04-30
Trade Creditors/Trade Payables
Current
300 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,136 GBP2025-10-31
2,198 GBP2024-04-30
Other Creditors
Current
1,046 GBP2025-10-31
3,594 GBP2024-04-30