Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
42,934 GBP2025-04-30
40,182 GBP2024-04-30
Debtors
81,779 GBP2025-04-30
19,122 GBP2024-04-30
Cash at bank and in hand
45,202 GBP2025-04-30
499,263 GBP2024-04-30
Current Assets
126,981 GBP2025-04-30
518,385 GBP2024-04-30
Net Current Assets/Liabilities
-33,929 GBP2025-04-30
271,957 GBP2024-04-30
Total Assets Less Current Liabilities
9,005 GBP2025-04-30
312,139 GBP2024-04-30
Net Assets/Liabilities
81 GBP2025-04-30
304,507 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
79 GBP2025-04-30
304,505 GBP2024-04-30
Equity
81 GBP2025-04-30
304,507 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,044 GBP2025-04-30
15,465 GBP2024-04-30
Computers
66,851 GBP2025-04-30
32,101 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,895 GBP2025-04-30
76,362 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,543 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-30,339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,747 GBP2025-04-30
8,205 GBP2024-04-30
Computers
31,214 GBP2025-04-30
19,335 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,961 GBP2025-04-30
36,180 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,434 GBP2024-05-01 ~ 2025-04-30
Computers
11,879 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,553 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-892 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,772 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,297 GBP2025-04-30
7,260 GBP2024-04-30
Computers
35,637 GBP2025-04-30
12,766 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
3,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
81,779 GBP2025-04-30
Amounts falling due within one year, Current
16,122 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
81,779 GBP2025-04-30
Amounts falling due within one year, Current
19,122 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,500 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,198 GBP2025-04-30
95,073 GBP2024-04-30
Other Creditors
Current
141,212 GBP2025-04-30
151,355 GBP2024-04-30