Property, Plant & Equipment
3,000 GBP2025-04-30
3,836 GBP2024-04-30
Fixed Assets
3,000 GBP2025-04-30
3,836 GBP2024-04-30
Debtors
341 GBP2025-04-30
4,327 GBP2024-04-30
Cash at bank and in hand
68,860 GBP2025-04-30
70,259 GBP2024-04-30
Current Assets
69,201 GBP2025-04-30
74,586 GBP2024-04-30
Net Current Assets/Liabilities
14,531 GBP2025-04-30
27,480 GBP2024-04-30
Total Assets Less Current Liabilities
17,531 GBP2025-04-30
31,316 GBP2024-04-30
Net Assets/Liabilities
17,531 GBP2025-04-30
31,316 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
17,431 GBP2025-04-30
31,216 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
635 GBP2025-04-30
635 GBP2024-04-30
Computers
6,734 GBP2025-04-30
6,799 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,369 GBP2025-04-30
7,434 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-623 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-623 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
309 GBP2025-04-30
227 GBP2024-04-30
Computers
4,060 GBP2025-04-30
3,371 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,369 GBP2025-04-30
3,598 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2024-05-01 ~ 2025-04-30
Computers
1,127 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,209 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-438 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-438 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
326 GBP2025-04-30
408 GBP2024-04-30
Computers
2,674 GBP2025-04-30
3,428 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
268 GBP2025-04-30
4,114 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,081 GBP2025-04-30
2,800 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,751 GBP2025-04-30
10,830 GBP2024-04-30