Property, Plant & Equipment
5,246 GBP2025-04-30
6,024 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
5,247 GBP2025-04-30
6,025 GBP2024-04-30
Debtors
168,473 GBP2025-04-30
41,494 GBP2024-04-30
Cash at bank and in hand
345,451 GBP2025-04-30
255,879 GBP2024-04-30
Current Assets
513,924 GBP2025-04-30
297,373 GBP2024-04-30
Net Current Assets/Liabilities
7,502 GBP2025-04-30
94,049 GBP2024-04-30
Total Assets Less Current Liabilities
12,749 GBP2025-04-30
100,074 GBP2024-04-30
Equity
Called up share capital
2,091,500 GBP2025-04-30
2,091,500 GBP2024-04-30
Share premium
150,000 GBP2025-04-30
150,000 GBP2024-04-30
Retained earnings (accumulated losses)
-2,228,751 GBP2025-04-30
-2,141,426 GBP2024-04-30
Equity
12,749 GBP2025-04-30
100,074 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
439,592 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
439,592 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,838 GBP2025-04-30
21,838 GBP2024-04-30
Furniture and fittings
5,745 GBP2025-04-30
5,745 GBP2024-04-30
Computers
3,637 GBP2025-04-30
2,392 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,220 GBP2025-04-30
29,975 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,074 GBP2025-04-30
18,153 GBP2024-04-30
Furniture and fittings
5,072 GBP2025-04-30
4,848 GBP2024-04-30
Computers
1,828 GBP2025-04-30
951 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,974 GBP2025-04-30
23,952 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
921 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
224 GBP2024-05-01 ~ 2025-04-30
Computers
1,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,345 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-323 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-323 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,764 GBP2025-04-30
3,686 GBP2024-04-30
Furniture and fittings
673 GBP2025-04-30
897 GBP2024-04-30
Computers
1,809 GBP2025-04-30
1,441 GBP2024-04-30
Investments in group undertakings and participating interests
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
132 GBP2025-04-30
5,938 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
168,341 GBP2025-04-30
35,556 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
168,473 GBP2025-04-30
41,494 GBP2024-04-30
Trade Creditors/Trade Payables
Current
60,832 GBP2025-04-30
50,496 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,428 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
442,162 GBP2025-04-30
152,828 GBP2024-04-30
Creditors
Current
506,422 GBP2025-04-30
203,324 GBP2024-04-30