Intangible Assets
4,951 GBP2025-04-30
6,923 GBP2024-04-30
Property, Plant & Equipment
3,658 GBP2025-04-30
4,517 GBP2024-04-30
Fixed Assets
8,609 GBP2025-04-30
11,440 GBP2024-04-30
Debtors
Current
483,262 GBP2025-04-30
483,262 GBP2024-04-30
Cash at bank and in hand
457 GBP2025-04-30
6,803 GBP2024-04-30
Current Assets
483,719 GBP2025-04-30
490,065 GBP2024-04-30
Net Current Assets/Liabilities
-106,069 GBP2025-04-30
-96,944 GBP2024-04-30
Total Assets Less Current Liabilities
-97,460 GBP2025-04-30
-85,504 GBP2024-04-30
Net Assets/Liabilities
-98,375 GBP2025-04-30
-86,633 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
22,446 GBP2025-04-30
22,446 GBP2024-04-30
Intangible Assets - Gross Cost
22,446 GBP2025-04-30
22,446 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
17,495 GBP2025-04-30
15,523 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
17,495 GBP2025-04-30
15,523 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,972 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,972 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
4,951 GBP2025-04-30
6,923 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,297 GBP2025-04-30
12,297 GBP2024-04-30
Office equipment
11,276 GBP2025-04-30
11,276 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,573 GBP2025-04-30
23,573 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,999 GBP2025-04-30
9,593 GBP2024-04-30
Office equipment
9,916 GBP2025-04-30
9,463 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,915 GBP2025-04-30
19,056 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
406 GBP2024-05-01 ~ 2025-04-30
Office equipment
453 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,298 GBP2025-04-30
2,704 GBP2024-04-30
Office equipment
1,360 GBP2025-04-30
1,813 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,847 GBP2025-04-30
57,847 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
395,415 GBP2025-04-30
395,415 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
483,262 GBP2025-04-30
483,262 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
5,915 GBP2025-04-30
11,243 GBP2024-04-30
Bank Borrowings
Current
5,915 GBP2025-04-30
11,243 GBP2024-04-30