Property, Plant & Equipment
1,420 GBP2025-04-30
1,305 GBP2024-04-30
Debtors
1,280 GBP2025-04-30
495 GBP2024-04-30
Cash at bank and in hand
4,812 GBP2025-04-30
1,583 GBP2024-04-30
Current Assets
6,092 GBP2025-04-30
2,078 GBP2024-04-30
Creditors
Current
7,154 GBP2025-04-30
3,135 GBP2024-04-30
Net Current Assets/Liabilities
-1,062 GBP2025-04-30
-1,057 GBP2024-04-30
Total Assets Less Current Liabilities
358 GBP2025-04-30
248 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
257 GBP2025-04-30
147 GBP2024-04-30
Equity
358 GBP2025-04-30
248 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
782 GBP2025-04-30
782 GBP2024-04-30
Computers
2,434 GBP2025-04-30
1,371 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,216 GBP2025-04-30
2,153 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-173 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-173 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
587 GBP2025-04-30
391 GBP2024-04-30
Computers
1,209 GBP2025-04-30
457 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,796 GBP2025-04-30
848 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2024-05-01 ~ 2025-04-30
Computers
868 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
195 GBP2025-04-30
391 GBP2024-04-30
Computers
1,225 GBP2025-04-30
914 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,245 GBP2025-04-30
450 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
35 GBP2025-04-30
45 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,280 GBP2025-04-30
495 GBP2024-04-30
Other Taxation & Social Security Payable
Current
275 GBP2025-04-30
56 GBP2024-04-30
Other Creditors
Current
6,879 GBP2025-04-30
3,079 GBP2024-04-30