Property, Plant & Equipment
2,705 GBP2025-04-30
10,023 GBP2024-04-30
Debtors
Current
279,758 GBP2025-04-30
328,007 GBP2024-04-30
Cash at bank and in hand
40,055 GBP2025-04-30
115,119 GBP2024-04-30
Creditors
Non-current
-12,281 GBP2025-04-30
-85,965 GBP2024-04-30
Net Assets/Liabilities
-164,829 GBP2025-04-30
-114,461 GBP2024-04-30
Equity
Called up share capital
139 GBP2025-04-30
139 GBP2024-04-30
Share premium
23,791 GBP2025-04-30
23,791 GBP2024-04-30
Retained earnings (accumulated losses)
-188,759 GBP2025-04-30
-138,391 GBP2024-04-30
Equity
-164,829 GBP2025-04-30
-114,461 GBP2024-04-30
Average Number of Employees
1132024-05-01 ~ 2025-04-30
1812023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
249,520 GBP2025-04-30
249,520 GBP2024-04-30
Intangible Assets - Gross Cost
249,520 GBP2025-04-30
249,520 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
249,520 GBP2025-04-30
249,520 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
249,520 GBP2025-04-30
249,520 GBP2024-04-30
Intangible Assets
Development expenditure
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
95,315 GBP2025-04-30
93,885 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
95,315 GBP2025-04-30
93,885 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,610 GBP2025-04-30
83,862 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,610 GBP2025-04-30
83,862 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,747 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,747 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
258,306 GBP2025-04-30
278,312 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
3,300 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
16,432 GBP2025-04-30
24,695 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
73,684 GBP2024-04-30
Trade Creditors/Trade Payables
Current
30,200 GBP2025-04-30
20,658 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
3,300 GBP2024-04-30
Other Creditors
Current
305,780 GBP2025-04-30
301,196 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
12,281 GBP2025-04-30
85,965 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
6 GBP2024-05-01 ~ 2025-04-30
6 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,500 shares2025-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
85 GBP2024-05-01 ~ 2025-04-30
85 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,300 shares2025-04-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,500 shares2025-04-30
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,992 GBP2025-04-30
29,984 GBP2024-04-30