Intangible Assets
315,204 GBP2025-04-30
61,628 GBP2024-04-30
Property, Plant & Equipment
10,352 GBP2025-04-30
7,549 GBP2024-04-30
Fixed Assets
325,556 GBP2025-04-30
69,177 GBP2024-04-30
Debtors
83,882 GBP2025-04-30
110,095 GBP2024-04-30
Cash at bank and in hand
62,650 GBP2025-04-30
89,173 GBP2024-04-30
Current Assets
146,532 GBP2025-04-30
199,268 GBP2024-04-30
Net Current Assets/Liabilities
46,415 GBP2025-04-30
-90,504 GBP2024-04-30
Total Assets Less Current Liabilities
371,971 GBP2025-04-30
-21,327 GBP2024-04-30
Net Assets/Liabilities
-351,608 GBP2025-04-30
-31,292 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
450,330 GBP2025-04-30
147,108 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
135,126 GBP2025-04-30
85,480 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
49,646 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
315,204 GBP2025-04-30
61,628 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,815 GBP2025-04-30
19,233 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,463 GBP2025-04-30
11,684 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
10,352 GBP2025-04-30
7,549 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,137 GBP2025-04-30
110,095 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
27,395 GBP2025-04-30
Other Debtors
Amounts falling due within one year
21,350 GBP2025-04-30
Debtors
Amounts falling due within one year
83,882 GBP2025-04-30
110,095 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,522 GBP2025-04-30
24,518 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
21,994 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,145 GBP2025-04-30
11,412 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,661 GBP2025-04-30
11,929 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,871 GBP2025-04-30
Loans received from directors
Amounts falling due within one year
42,635 GBP2025-04-30
214,465 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
3,283 GBP2025-04-30
5,454 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
9,965 GBP2024-04-30
Other Creditors
Amounts falling due after one year
253,500 GBP2025-04-30
Loans received from directors
Amounts falling due after one year
470,079 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
1,791 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
1,791 GBP2024-05-01 ~ 2025-04-30
1,610 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,325 GBP2025-04-30
Between one and five year
33,469 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
113,794 GBP2025-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30