Intangible Assets
65,640 GBP2025-04-30
76,134 GBP2024-04-30
Property, Plant & Equipment
3,140 GBP2025-04-30
6,101 GBP2024-04-30
Fixed Assets
68,780 GBP2025-04-30
82,235 GBP2024-04-30
Debtors
9,074 GBP2025-04-30
5,570 GBP2024-04-30
Cash at bank and in hand
275,102 GBP2025-04-30
429,195 GBP2024-04-30
Current Assets
311,781 GBP2025-04-30
465,157 GBP2024-04-30
Creditors
Current
27,187 GBP2025-04-30
32,834 GBP2024-04-30
Net Current Assets/Liabilities
284,594 GBP2025-04-30
432,323 GBP2024-04-30
Total Assets Less Current Liabilities
353,374 GBP2025-04-30
514,558 GBP2024-04-30
Net Assets/Liabilities
199,360 GBP2025-04-30
232,502 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
76,260 GBP2025-04-30
75,505 GBP2024-04-30
Equity
199,360 GBP2025-04-30
232,502 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
124,940 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
59,300 GBP2025-04-30
48,806 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,494 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
65,640 GBP2025-04-30
76,134 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,630 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,490 GBP2025-04-30
23,529 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,961 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,140 GBP2025-04-30
6,101 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
550 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
8,524 GBP2025-04-30
5,570 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
9,074 GBP2025-04-30
5,570 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,169 GBP2025-04-30
20,856 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,666 GBP2025-04-30
9,618 GBP2024-04-30
Other Creditors
Current
2,352 GBP2025-04-30
2,360 GBP2024-04-30