Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets
4,199 GBP2025-04-30
5,599 GBP2024-04-30
Property, Plant & Equipment
6,389 GBP2025-04-30
8,519 GBP2024-04-30
Fixed Assets
10,588 GBP2025-04-30
14,118 GBP2024-04-30
Debtors
Current
50,180 GBP2025-04-30
28,706 GBP2024-04-30
Cash at bank and in hand
30 GBP2025-04-30
1 GBP2024-04-30
Current Assets
50,210 GBP2025-04-30
28,707 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-35,474 GBP2025-04-30
-15,032 GBP2024-04-30
Net Current Assets/Liabilities
14,736 GBP2025-04-30
13,675 GBP2024-04-30
Total Assets Less Current Liabilities
25,324 GBP2025-04-30
27,793 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-4,481 GBP2025-04-30
-5,865 GBP2024-04-30
Net Assets/Liabilities
20,843 GBP2025-04-30
21,928 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
19,980 GBP2025-04-30
19,980 GBP2024-04-30
Retained earnings (accumulated losses)
763 GBP2025-04-30
1,848 GBP2024-04-30
Equity
20,843 GBP2025-04-30
21,928 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,999 GBP2025-04-30
6,999 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,800 GBP2025-04-30
1,400 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,199 GBP2025-04-30
5,599 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,879 GBP2025-04-30
13,879 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,490 GBP2025-04-30
5,360 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,130 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
6,389 GBP2025-04-30
8,519 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,002 GBP2025-04-30
5,022 GBP2024-04-30
Other Debtors
Current
45,178 GBP2025-04-30
23,684 GBP2024-04-30
Cash and Cash Equivalents
30 GBP2025-04-30
1 GBP2024-04-30
Bank Borrowings
Current
1,632 GBP2025-04-30
1,689 GBP2024-04-30
Corporation Tax Payable
Current
32,582 GBP2025-04-30
11,903 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,260 GBP2025-04-30
1,440 GBP2024-04-30
Creditors
Current
35,474 GBP2025-04-30
15,032 GBP2024-04-30
Bank Borrowings
Non-current
4,481 GBP2025-04-30
5,865 GBP2024-04-30
Creditors
Non-current
4,481 GBP2025-04-30
5,865 GBP2024-04-30