Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,720 GBP2024-04-30
Debtors
Current
3,950 GBP2025-04-30
3,247 GBP2024-04-30
Cash at bank and in hand
5,801 GBP2025-04-30
22,817 GBP2024-04-30
Current Assets
9,751 GBP2025-04-30
26,064 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-9,185 GBP2024-04-30
Net Current Assets/Liabilities
6,731 GBP2025-04-30
16,879 GBP2024-04-30
Total Assets Less Current Liabilities
6,731 GBP2025-04-30
20,599 GBP2024-04-30
Net Assets/Liabilities
6,731 GBP2025-04-30
19,892 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Capital redemption reserve
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
6,728 GBP2025-04-30
19,889 GBP2024-04-30
Equity
6,731 GBP2025-04-30
19,892 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
332024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
14,726 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-14,726 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
11,006 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-11,006 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
3,720 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,368 GBP2024-04-30
Other Debtors
Current
3,950 GBP2025-04-30
879 GBP2024-04-30
Corporation Tax Payable
Current
1,776 GBP2024-04-30
Other Creditors
Current
5,209 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,020 GBP2025-04-30
2,200 GBP2024-04-30
Creditors
Current
3,020 GBP2025-04-30
9,185 GBP2024-04-30
Net Deferred Tax Liability/Asset
-707 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
707 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-707 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002024-05-01 ~ 2025-04-30