Property, Plant & Equipment
29,409 GBP2025-04-30
5,491 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
150 GBP2024-04-30
Debtors
774 GBP2025-04-30
Cash at bank and in hand
3,069 GBP2025-04-30
3,882 GBP2024-04-30
Current Assets
4,343 GBP2025-04-30
4,032 GBP2024-04-30
Creditors
Current
36,578 GBP2025-04-30
5,490 GBP2024-04-30
Net Current Assets/Liabilities
-32,235 GBP2025-04-30
-1,458 GBP2024-04-30
Total Assets Less Current Liabilities
-2,826 GBP2025-04-30
4,033 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-2,827 GBP2025-04-30
4,032 GBP2024-04-30
Equity
-2,826 GBP2025-04-30
4,033 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
353 GBP2025-04-30
353 GBP2024-04-30
Computers
31,287 GBP2025-04-30
21,482 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,004 GBP2025-04-30
21,835 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-4,785 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,785 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,364 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
98 GBP2025-04-30
53 GBP2024-04-30
Computers
18,424 GBP2025-04-30
16,291 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,595 GBP2025-04-30
16,344 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,073 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
45 GBP2024-05-01 ~ 2025-04-30
Computers
6,333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,451 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,073 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
16,291 GBP2025-04-30
Furniture and fittings
255 GBP2025-04-30
300 GBP2024-04-30
Computers
12,863 GBP2025-04-30
5,191 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
774 GBP2025-04-30
Trade Creditors/Trade Payables
Current
585 GBP2025-04-30
170 GBP2024-04-30
Other Taxation & Social Security Payable
Current
526 GBP2025-04-30
605 GBP2024-04-30
Other Creditors
Current
35,467 GBP2025-04-30
4,715 GBP2024-04-30