Intangible Assets
2,437,245 GBP2025-04-30
2,529,584 GBP2024-04-30
Property, Plant & Equipment
45,945 GBP2025-04-30
70,856 GBP2024-04-30
Fixed Assets - Investments
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Fixed Assets
2,484,190 GBP2025-04-30
2,601,440 GBP2024-04-30
Debtors
1,551,473 GBP2025-04-30
1,647,236 GBP2024-04-30
Cash at bank and in hand
17,937 GBP2025-04-30
26,826 GBP2024-04-30
Current Assets
1,569,410 GBP2025-04-30
1,674,062 GBP2024-04-30
Creditors
Amounts falling due within one year
-7,885,626 GBP2025-04-30
-6,324,667 GBP2024-04-30
Net Current Assets/Liabilities
-6,316,216 GBP2025-04-30
-4,650,605 GBP2024-04-30
Total Assets Less Current Liabilities
-3,832,026 GBP2025-04-30
-2,049,165 GBP2024-04-30
Net Assets/Liabilities
-3,877,702 GBP2025-04-30
-2,094,841 GBP2024-04-30
Equity
Called up share capital
254 GBP2025-04-30
254 GBP2024-04-30
Share premium
59,868 GBP2025-04-30
59,868 GBP2024-04-30
Retained earnings (accumulated losses)
-3,937,824 GBP2025-04-30
-2,154,963 GBP2024-04-30
Equity
-3,877,702 GBP2025-04-30
-2,094,841 GBP2024-04-30
Average Number of Employees
1412024-05-01 ~ 2025-04-30
542023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
1,051,497 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,005,552 GBP2025-04-30
980,641 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,911 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
45,945 GBP2025-04-30
70,856 GBP2024-04-30
Investments in group undertakings and participating interests
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,257,602 GBP2025-04-30
76,806 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
59,937 GBP2025-04-30
101,775 GBP2024-04-30
Amounts Owed By Related Parties
0 GBP2025-04-30
Current
1,212,862 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
233,934 GBP2025-04-30
Current, Amounts falling due within one year
255,793 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,551,473 GBP2025-04-30
Current, Amounts falling due within one year
1,647,236 GBP2024-04-30
Trade Creditors/Trade Payables
Current
436,588 GBP2025-04-30
321,268 GBP2024-04-30
Amounts owed to group undertakings
Current
4,384,355 GBP2025-04-30
4,691,147 GBP2024-04-30
Other Taxation & Social Security Payable
Current
602,469 GBP2025-04-30
281,491 GBP2024-04-30
Other Creditors
Current
2,462,214 GBP2025-04-30
1,030,761 GBP2024-04-30
Creditors
Current
7,885,626 GBP2025-04-30
6,324,667 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,540 shares2025-04-30
2,540 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-04-30
78,650 GBP2024-04-30
Between two and five year
0 GBP2025-04-30
0 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-04-30
78,650 GBP2024-04-30