Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
809 GBP2025-04-30
1,816 GBP2024-04-30
Debtors
3,325 GBP2025-04-30
30,197 GBP2024-04-30
Cash at bank and in hand
108,351 GBP2025-04-30
116,182 GBP2024-04-30
Current Assets
111,676 GBP2025-04-30
146,379 GBP2024-04-30
Creditors
Amounts falling due within one year
39,036 GBP2025-04-30
55,853 GBP2024-04-30
Net Current Assets/Liabilities
72,640 GBP2025-04-30
90,526 GBP2024-04-30
Total Assets Less Current Liabilities
73,449 GBP2025-04-30
92,342 GBP2024-04-30
Net Assets/Liabilities
73,449 GBP2025-04-30
92,342 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
72,449 GBP2025-04-30
91,342 GBP2024-04-30
Equity
73,449 GBP2025-04-30
92,342 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Computers
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,557 GBP2025-04-30
2,557 GBP2024-04-30
Computers
4,788 GBP2025-04-30
4,514 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,345 GBP2025-04-30
7,071 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,557 GBP2025-04-30
1,994 GBP2024-04-30
Computers
3,979 GBP2025-04-30
3,261 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,536 GBP2025-04-30
5,255 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
563 GBP2024-05-01 ~ 2025-04-30
Computers
718 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,281 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
809 GBP2025-04-30
1,253 GBP2024-04-30
Plant and equipment
563 GBP2024-04-30
Trade Debtors/Trade Receivables
2,400 GBP2025-04-30
29,277 GBP2024-04-30
Other Debtors
925 GBP2025-04-30
920 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,616 GBP2025-04-30
15,151 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,027 GBP2025-04-30
6,357 GBP2024-04-30
Other Creditors
Amounts falling due within one year
29,906 GBP2025-04-30
33,245 GBP2024-04-30