Intangible Assets
811,871 GBP2025-04-30
856,329 GBP2024-04-30
Property, Plant & Equipment
11,345 GBP2025-04-30
12,454 GBP2024-04-30
Fixed Assets
823,216 GBP2025-04-30
868,783 GBP2024-04-30
Debtors
155,070 GBP2025-04-30
91,814 GBP2024-04-30
Cash at bank and in hand
949,553 GBP2025-04-30
514,672 GBP2024-04-30
Current Assets
1,104,623 GBP2025-04-30
606,486 GBP2024-04-30
Net Current Assets/Liabilities
668,282 GBP2025-04-30
556,592 GBP2024-04-30
Total Assets Less Current Liabilities
1,491,498 GBP2025-04-30
1,425,375 GBP2024-04-30
Net Assets/Liabilities
1,218,246 GBP2025-04-30
892,276 GBP2024-04-30
Equity
Called up share capital
215 GBP2025-04-30
215 GBP2024-04-30
Share premium
986,674 GBP2025-04-30
986,674 GBP2024-04-30
Retained earnings (accumulated losses)
231,357 GBP2025-04-30
-94,613 GBP2024-04-30
Equity
1,218,246 GBP2025-04-30
892,276 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,237,810 GBP2025-04-30
2,075,009 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,425,939 GBP2025-04-30
1,218,680 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
207,259 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
811,871 GBP2025-04-30
856,329 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
24,833 GBP2025-04-30
37,359 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-16,811 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,488 GBP2025-04-30
24,905 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,394 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,811 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
11,345 GBP2025-04-30
12,454 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
155,070 GBP2025-04-30
91,814 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,463 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,583 GBP2025-04-30
164 GBP2024-04-30
Other Taxation & Social Security Payable
Current
61,520 GBP2025-04-30
37,330 GBP2024-04-30
Other Creditors
Current
354,775 GBP2025-04-30
2,400 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
7,080 GBP2025-04-30
17,727 GBP2024-04-30
Other Creditors
Non-current
266,172 GBP2025-04-30
515,372 GBP2024-04-30