Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,283 GBP2025-04-30
1,605 GBP2024-04-30
Fixed Assets
1,283 GBP2025-04-30
1,605 GBP2024-04-30
Debtors
Current
14,097 GBP2025-04-30
24,886 GBP2024-04-30
Cash at bank and in hand
177,597 GBP2025-04-30
251,062 GBP2024-04-30
Current Assets
191,694 GBP2025-04-30
275,948 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-244,442 GBP2024-04-30
Net Current Assets/Liabilities
-4,904 GBP2025-04-30
31,506 GBP2024-04-30
Total Assets Less Current Liabilities
-3,621 GBP2025-04-30
33,111 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,210 GBP2025-04-30
-5,633 GBP2024-04-30
Net Assets/Liabilities
-4,955 GBP2025-04-30
27,173 GBP2024-04-30
Equity
Called up share capital
627 GBP2025-04-30
627 GBP2024-04-30
Retained earnings (accumulated losses)
-5,582 GBP2025-04-30
26,546 GBP2024-04-30
Equity
-4,955 GBP2025-04-30
27,173 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,690 GBP2025-04-30
2,505 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-545 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,407 GBP2025-04-30
900 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,283 GBP2025-04-30
1,605 GBP2024-04-30
Other Debtors
Current
5,773 GBP2025-04-30
7,198 GBP2024-04-30
Prepayments/Accrued Income
Current
8,324 GBP2025-04-30
17,688 GBP2024-04-30
Other Remaining Borrowings
Current
4,426 GBP2025-04-30
4,169 GBP2024-04-30
Corporation Tax Payable
Current
5,909 GBP2024-04-30
Taxation/Social Security Payable
Current
11,936 GBP2025-04-30
12,242 GBP2024-04-30
Other Creditors
Current
172,580 GBP2025-04-30
215,864 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,656 GBP2025-04-30
6,258 GBP2024-04-30
Creditors
Current
196,598 GBP2025-04-30
244,442 GBP2024-04-30
Other Remaining Borrowings
Non-current
1,210 GBP2025-04-30
5,633 GBP2024-04-30
Creditors
Non-current
1,210 GBP2025-04-30
5,633 GBP2024-04-30
Net Deferred Tax Liability/Asset
124 GBP2025-04-30
305 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
181 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
321 GBP2025-04-30
305 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
625 shares2025-04-30
625 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 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,083 GBP2025-04-30
10,428 GBP2024-04-30
Between one and five year
6,083 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,083 GBP2025-04-30
16,511 GBP2024-04-30