Property, Plant & Equipment
8,234 GBP2025-04-30
11,206 GBP2024-04-30
Fixed Assets
8,234 GBP2025-04-30
11,206 GBP2024-04-30
Debtors
108,250 GBP2025-04-30
225,682 GBP2024-04-30
Cash at bank and in hand
4,938 GBP2025-04-30
6,833 GBP2024-04-30
Current Assets
113,188 GBP2025-04-30
232,515 GBP2024-04-30
Net Current Assets/Liabilities
-732,448 GBP2025-04-30
-578,610 GBP2024-04-30
Total Assets Less Current Liabilities
-724,214 GBP2025-04-30
-567,404 GBP2024-04-30
Net Assets/Liabilities
-724,214 GBP2025-04-30
-567,404 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
-724,214 GBP2025-04-30
-567,404 GBP2024-04-30
Equity
-724,214 GBP2025-04-30
-567,404 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
16,163 GBP2025-04-30
15,930 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,163 GBP2025-04-30
15,930 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,929 GBP2025-04-30
4,724 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,929 GBP2025-04-30
4,724 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
8,234 GBP2025-04-30
11,206 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
103,081 GBP2025-04-30
168,629 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,195 GBP2025-04-30
17,725 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
38,860 GBP2024-04-30
Debtors
Amounts falling due within one year
108,250 GBP2025-04-30
225,682 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,709 GBP2025-04-30
17,625 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
32,020 GBP2025-04-30
9,119 GBP2024-04-30
Other Creditors
Amounts falling due within one year
757,230 GBP2025-04-30
742,072 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
408 GBP2025-04-30
588 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30