Intangible Assets
436,390 GBP2025-04-30
339,016 GBP2024-04-30
Property, Plant & Equipment
259 GBP2025-04-30
345 GBP2024-04-30
Fixed Assets
436,649 GBP2025-04-30
339,361 GBP2024-04-30
Total Inventories
9,500 GBP2025-04-30
7,350 GBP2024-04-30
Debtors
129,186 GBP2025-04-30
136,332 GBP2024-04-30
Cash at bank and in hand
6,221 GBP2025-04-30
264,475 GBP2024-04-30
Current Assets
144,907 GBP2025-04-30
408,157 GBP2024-04-30
Net Current Assets/Liabilities
108,003 GBP2025-04-30
327,783 GBP2024-04-30
Total Assets Less Current Liabilities
544,652 GBP2025-04-30
667,144 GBP2024-04-30
Net Assets/Liabilities
-23,254 GBP2025-04-30
316,463 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,024,927 GBP2025-04-30
825,938 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
588,537 GBP2025-04-30
486,922 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
101,615 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
436,390 GBP2025-04-30
339,016 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,788 GBP2025-04-30
6,788 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,529 GBP2025-04-30
6,443 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
86 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
259 GBP2025-04-30
345 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,649 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,472 GBP2025-04-30
19,406 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,034 GBP2025-04-30
Other Debtors
Amounts falling due within one year
220 GBP2025-04-30
23,084 GBP2024-04-30
Debtors
Amounts falling due within one year
129,186 GBP2025-04-30
136,332 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,833 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,711 GBP2025-04-30
12,053 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-18,370 GBP2025-04-30
146 GBP2024-04-30
Other Creditors
Amounts falling due within one year
266 GBP2025-04-30
58,175 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
15,464 GBP2025-04-30
Bank Borrowings
Amounts falling due after one year
10,787 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
329,589 GBP2025-04-30
336,821 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
972,863 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
972,863 GBP2024-05-01 ~ 2025-04-30
972,863 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30