Property, Plant & Equipment
10,540 GBP2025-04-30
9,630 GBP2024-04-30
Debtors
711 GBP2025-04-30
2,045 GBP2024-04-30
Cash at bank and in hand
597 GBP2025-04-30
1,653 GBP2024-04-30
Current Assets
1,308 GBP2025-04-30
3,698 GBP2024-04-30
Creditors
Current
9,679 GBP2025-04-30
10,603 GBP2024-04-30
Net Current Assets/Liabilities
-8,371 GBP2025-04-30
-6,905 GBP2024-04-30
Total Assets Less Current Liabilities
2,169 GBP2025-04-30
2,725 GBP2024-04-30
Net Assets/Liabilities
16 GBP2025-04-30
895 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
14 GBP2025-04-30
893 GBP2024-04-30
Equity
16 GBP2025-04-30
895 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
2,694 GBP2025-04-30
2,694 GBP2024-04-30
Computers
19,720 GBP2025-04-30
16,578 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,414 GBP2025-04-30
19,272 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-2,333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,831 GBP2025-04-30
1,544 GBP2024-04-30
Computers
10,043 GBP2025-04-30
8,098 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,874 GBP2025-04-30
9,642 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
287 GBP2024-05-01 ~ 2025-04-30
Computers
3,219 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,506 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,274 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,274 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
863 GBP2025-04-30
1,150 GBP2024-04-30
Computers
9,677 GBP2025-04-30
8,480 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
646 GBP2025-04-30
2,045 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
711 GBP2025-04-30
2,045 GBP2024-04-30
Trade Creditors/Trade Payables
Current
610 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,488 GBP2025-04-30
7,791 GBP2024-04-30
Other Creditors
Current
7,191 GBP2025-04-30
2,202 GBP2024-04-30