Intangible Assets
214,889 GBP2025-04-30
197,701 GBP2024-04-30
Property, Plant & Equipment
3,277 GBP2025-04-30
3,342 GBP2024-04-30
Fixed Assets
218,166 GBP2025-04-30
201,043 GBP2024-04-30
Debtors
75,066 GBP2025-04-30
287,324 GBP2024-04-30
Cash at bank and in hand
463,245 GBP2025-04-30
455,316 GBP2024-04-30
Current Assets
538,311 GBP2025-04-30
742,640 GBP2024-04-30
Creditors
Current
43,235 GBP2025-04-30
30,015 GBP2024-04-30
Net Current Assets/Liabilities
495,076 GBP2025-04-30
712,625 GBP2024-04-30
Total Assets Less Current Liabilities
713,242 GBP2025-04-30
913,668 GBP2024-04-30
Equity
Called up share capital
27,229 GBP2025-04-30
27,229 GBP2024-04-30
Share premium
424,314 GBP2025-04-30
424,314 GBP2024-04-30
Retained earnings (accumulated losses)
261,699 GBP2025-04-30
462,125 GBP2024-04-30
Equity
713,242 GBP2025-04-30
913,668 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
469,869 GBP2025-04-30
391,869 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
254,980 GBP2025-04-30
194,168 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60,812 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
214,889 GBP2025-04-30
197,701 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
857 GBP2025-04-30
857 GBP2024-04-30
Computers
12,285 GBP2025-04-30
10,450 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,142 GBP2025-04-30
11,307 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
435 GBP2025-04-30
295 GBP2024-04-30
Computers
9,430 GBP2025-04-30
7,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,865 GBP2025-04-30
7,965 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2024-05-01 ~ 2025-04-30
Computers
2,100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
422 GBP2025-04-30
562 GBP2024-04-30
Computers
2,855 GBP2025-04-30
2,780 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
840 GBP2025-04-30
1,445 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
74,226 GBP2025-04-30
35,879 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
75,066 GBP2025-04-30
37,324 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
250,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,636 GBP2025-04-30
3,416 GBP2024-04-30
Other Taxation & Social Security Payable
Current
38,876 GBP2025-04-30
24,619 GBP2024-04-30
Other Creditors
Current
1,723 GBP2025-04-30
1,980 GBP2024-04-30