Intangible Assets
660 GBP2024-04-30
Property, Plant & Equipment
173,010 GBP2025-04-30
179,299 GBP2024-04-30
Fixed Assets
173,010 GBP2025-04-30
179,959 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Debtors
150,031 GBP2025-04-30
180,527 GBP2024-04-30
Cash at bank and in hand
71,892 GBP2025-04-30
126,627 GBP2024-04-30
Current Assets
223,423 GBP2025-04-30
308,654 GBP2024-04-30
Net Current Assets/Liabilities
97,247 GBP2025-04-30
87,919 GBP2024-04-30
Total Assets Less Current Liabilities
270,257 GBP2025-04-30
267,878 GBP2024-04-30
Net Assets/Liabilities
269,260 GBP2025-04-30
266,395 GBP2024-04-30
Equity
Called up share capital
53 GBP2025-04-30
53 GBP2024-04-30
Retained earnings (accumulated losses)
269,207 GBP2025-04-30
266,342 GBP2024-04-30
Equity
269,260 GBP2025-04-30
266,395 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2024-04-30
Development expenditure
7,750 GBP2024-04-30
Intangible Assets - Gross Cost
7,920 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
170 GBP2025-04-30
169 GBP2024-04-30
Development expenditure
7,750 GBP2025-04-30
7,091 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,920 GBP2025-04-30
7,260 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1 GBP2024-05-01 ~ 2025-04-30
Development expenditure
659 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
660 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-04-30
Development expenditure
659 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,921 GBP2024-04-30
Computers
33,046 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
257,521 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,613 GBP2025-04-30
6,463 GBP2024-04-30
Computers
29,356 GBP2025-04-30
27,567 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,511 GBP2025-04-30
78,222 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2024-05-01 ~ 2025-04-30
Computers
1,789 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,289 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
169,012 GBP2025-04-30
Furniture and fittings
308 GBP2025-04-30
458 GBP2024-04-30
Computers
3,690 GBP2025-04-30
5,479 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
127,335 GBP2025-04-30
Current, Amounts falling due within one year
173,854 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
22,696 GBP2025-04-30
Current, Amounts falling due within one year
6,673 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
150,031 GBP2025-04-30
Current, Amounts falling due within one year
180,527 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
22,313 GBP2025-04-30
8,728 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,126 GBP2025-04-30
28,078 GBP2024-04-30
Other Taxation & Social Security Payable
Current
83,531 GBP2025-04-30
113,054 GBP2024-04-30
Other Creditors
Current
4,206 GBP2025-04-30
70,875 GBP2024-04-30