Intangible Assets
11,585 GBP2025-04-30
12,396 GBP2024-04-30
Property, Plant & Equipment
2,652 GBP2025-04-30
4,656 GBP2024-04-30
Fixed Assets
14,237 GBP2025-04-30
17,052 GBP2024-04-30
Debtors
55,942 GBP2025-04-30
65,944 GBP2024-04-30
Cash at bank and in hand
264,209 GBP2025-04-30
241,103 GBP2024-04-30
Current Assets
320,151 GBP2025-04-30
307,047 GBP2024-04-30
Creditors
Current
208,746 GBP2025-04-30
202,319 GBP2024-04-30
Net Current Assets/Liabilities
111,405 GBP2025-04-30
104,728 GBP2024-04-30
Total Assets Less Current Liabilities
125,642 GBP2025-04-30
121,780 GBP2024-04-30
Net Assets/Liabilities
124,942 GBP2025-04-30
120,580 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
114,942 GBP2025-04-30
110,580 GBP2024-04-30
Equity
124,942 GBP2025-04-30
120,580 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
38,850 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
27,265 GBP2025-04-30
26,454 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
811 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,585 GBP2025-04-30
12,396 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,141 GBP2025-04-30
41,925 GBP2024-04-30
Computers
34,018 GBP2025-04-30
33,688 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,159 GBP2025-04-30
75,613 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,981 GBP2025-04-30
41,363 GBP2024-04-30
Computers
31,526 GBP2025-04-30
29,594 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,507 GBP2025-04-30
70,957 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
618 GBP2024-05-01 ~ 2025-04-30
Computers
1,932 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
160 GBP2025-04-30
562 GBP2024-04-30
Computers
2,492 GBP2025-04-30
4,094 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,158 GBP2025-04-30
Current, Amounts falling due within one year
6,193 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
46,784 GBP2025-04-30
Current, Amounts falling due within one year
59,751 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
55,942 GBP2025-04-30
Current, Amounts falling due within one year
65,944 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,490 GBP2025-04-30
8,162 GBP2024-04-30
Other Taxation & Social Security Payable
Current
145,650 GBP2025-04-30
119,594 GBP2024-04-30
Other Creditors
Current
50,606 GBP2025-04-30
74,563 GBP2024-04-30