Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
2,247 GBP2025-04-30
3,086 GBP2024-04-30
Property, Plant & Equipment
4,309 GBP2025-04-30
5,419 GBP2024-04-30
Fixed Assets
6,556 GBP2025-04-30
8,505 GBP2024-04-30
Debtors
2,036 GBP2025-04-30
39,568 GBP2024-04-30
Cash at bank and in hand
3,415 GBP2025-04-30
10 GBP2024-04-30
Current Assets
5,451 GBP2025-04-30
39,578 GBP2024-04-30
Net Current Assets/Liabilities
-32,753 GBP2025-04-30
1,508 GBP2024-04-30
Total Assets Less Current Liabilities
-26,197 GBP2025-04-30
10,013 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-26,199 GBP2025-04-30
10,011 GBP2024-04-30
Equity
-26,197 GBP2025-04-30
10,013 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
16,789 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,542 GBP2025-04-30
13,703 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
839 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
2,247 GBP2025-04-30
3,086 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,099 GBP2024-04-30
Computers
30,081 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,180 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,614 GBP2025-04-30
6,493 GBP2024-04-30
Computers
26,257 GBP2025-04-30
25,268 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,871 GBP2025-04-30
31,761 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2024-05-01 ~ 2025-04-30
Computers
989 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
485 GBP2025-04-30
606 GBP2024-04-30
Computers
3,824 GBP2025-04-30
4,813 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,386 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,036 GBP2025-04-30
2,182 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,036 GBP2025-04-30
39,568 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
11,540 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33 GBP2025-04-30
Other Taxation & Social Security Payable
Current
18,275 GBP2025-04-30
19,829 GBP2024-04-30
Other Creditors
Current
19,896 GBP2025-04-30
6,701 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30