Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
6,559 GBP2025-04-30
8,053 GBP2024-04-30
Debtors
543,804 GBP2025-04-30
77,910 GBP2024-04-30
Cash at bank and in hand
44,453 GBP2025-04-30
407,792 GBP2024-04-30
Current Assets
588,257 GBP2025-04-30
485,702 GBP2024-04-30
Net Current Assets/Liabilities
-35,175 GBP2025-04-30
307,461 GBP2024-04-30
Total Assets Less Current Liabilities
-28,616 GBP2025-04-30
315,514 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
4 GBP2023-04-30
Share premium
1,768,411 GBP2025-04-30
1,710,491 GBP2024-04-30
1,710,491 GBP2023-04-30
Other miscellaneous reserve
265,500 GBP2025-04-30
265,500 GBP2024-04-30
Retained earnings (accumulated losses)
-2,062,531 GBP2025-04-30
-1,660,481 GBP2024-04-30
-1,603,673 GBP2023-04-30
Equity
-28,616 GBP2025-04-30
315,514 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-402,050 GBP2024-05-01 ~ 2025-04-30
-56,808 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-402,050 GBP2024-05-01 ~ 2025-04-30
-56,808 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
0 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
57,920 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-04-30
25,069 GBP2024-04-30
Intangible Assets - Gross Cost
0 GBP2025-04-30
58,555 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-04-30
25,069 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
58,555 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
9,128 GBP2025-04-30
26,093 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-18,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,569 GBP2025-04-30
18,040 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,569 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
6,559 GBP2025-04-30
8,053 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
377,984 GBP2025-04-30
44,071 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
151,136 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
14,684 GBP2025-04-30
33,839 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
543,804 GBP2025-04-30
77,910 GBP2024-04-30
Trade Creditors/Trade Payables
Current
979 GBP2025-04-30
280 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,325 GBP2025-04-30
26,961 GBP2024-04-30
Other Creditors
Current
26,294 GBP2025-04-30
17,283 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
17,607 GBP2025-04-30
21,227 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,706,313 shares2025-04-30
3,684,068 shares2024-04-30