Intangible Assets
79,318 GBP2025-04-30
101,290 GBP2024-04-30
Property, Plant & Equipment
304 GBP2025-04-30
559 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
20,000 GBP2024-04-30
Fixed Assets
79,622 GBP2025-04-30
121,849 GBP2024-04-30
Debtors
105,987 GBP2025-04-30
77,813 GBP2024-04-30
Cash at bank and in hand
27,930 GBP2025-04-30
22,226 GBP2024-04-30
Current Assets
133,917 GBP2025-04-30
100,039 GBP2024-04-30
Net Current Assets/Liabilities
-57,061 GBP2025-04-30
-101,242 GBP2024-04-30
Total Assets Less Current Liabilities
22,561 GBP2025-04-30
20,607 GBP2024-04-30
Net Assets/Liabilities
2,745 GBP2025-04-30
-52,912 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Capital redemption reserve
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,345 GBP2025-04-30
-53,312 GBP2024-04-30
Equity
2,745 GBP2025-04-30
-52,912 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
736,278 GBP2025-04-30
406,488 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
656,960 GBP2025-04-30
305,198 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
81,830 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
79,318 GBP2025-04-30
101,290 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,952 GBP2025-04-30
4,952 GBP2024-04-30
Furniture and fittings
7,347 GBP2025-04-30
7,347 GBP2024-04-30
Computers
63,026 GBP2025-04-30
348,878 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
75,325 GBP2025-04-30
361,177 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-15,920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-15,920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,952 GBP2025-04-30
4,952 GBP2024-04-30
Furniture and fittings
7,347 GBP2025-04-30
7,347 GBP2024-04-30
Computers
62,722 GBP2025-04-30
348,319 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,021 GBP2025-04-30
360,618 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-15,920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
304 GBP2025-04-30
559 GBP2024-04-30
Other Investments Other Than Loans
0 GBP2025-04-30
20,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,955 GBP2025-04-30
57,046 GBP2024-04-30
Amounts Owed By Related Parties
99,000 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,032 GBP2025-04-30
20,767 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
105,987 GBP2025-04-30
77,813 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
48,057 GBP2025-04-30
66,964 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,130 GBP2025-04-30
2,905 GBP2024-04-30
Other Taxation & Social Security Payable
Current
135,479 GBP2025-04-30
128,779 GBP2024-04-30
Other Creditors
Current
1,312 GBP2025-04-30
2,633 GBP2024-04-30
Creditors
Current
190,978 GBP2025-04-30
201,281 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
48,057 GBP2024-04-30