Property, Plant & Equipment
2,176,364 GBP2025-04-30
1,395,593 GBP2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Fixed Assets
2,176,366 GBP2025-04-30
1,395,595 GBP2024-04-30
Total Inventories
17,335 GBP2025-04-30
9,199 GBP2024-04-30
Debtors
387,127 GBP2025-04-30
315,633 GBP2024-04-30
Current assets - Investments
1,667 GBP2025-04-30
1,667 GBP2024-04-30
Cash at bank and in hand
255,261 GBP2025-04-30
210,280 GBP2024-04-30
Current Assets
661,390 GBP2025-04-30
536,779 GBP2024-04-30
Creditors
Current
934,152 GBP2025-04-30
101,729 GBP2024-04-30
Net Current Assets/Liabilities
-272,762 GBP2025-04-30
435,050 GBP2024-04-30
Total Assets Less Current Liabilities
1,903,604 GBP2025-04-30
1,830,645 GBP2024-04-30
Equity
Called up share capital
1,650 GBP2025-04-30
1,650 GBP2024-04-30
Share premium
5,319,350 GBP2025-04-30
5,319,350 GBP2024-04-30
Retained earnings (accumulated losses)
-3,417,396 GBP2025-04-30
-3,490,355 GBP2024-04-30
Equity
1,903,604 GBP2025-04-30
1,830,645 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,617 GBP2025-04-30
5,617 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,355,035 GBP2025-04-30
1,569,035 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,701 GBP2025-04-30
4,472 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,671 GBP2025-04-30
173,442 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
916 GBP2025-04-30
1,145 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2024-04-30
Investments in Group Undertakings
2 GBP2025-04-30
2 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,530 GBP2025-04-30
Current, Amounts falling due within one year
63,857 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
329,597 GBP2025-04-30
Current, Amounts falling due within one year
251,776 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
387,127 GBP2025-04-30
Current, Amounts falling due within one year
315,633 GBP2024-04-30
Trade Creditors/Trade Payables
Current
71,716 GBP2025-04-30
9,198 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,695 GBP2025-04-30
28,143 GBP2024-04-30
Other Creditors
Current
835,741 GBP2025-04-30
64,388 GBP2024-04-30