Intangible Assets
226,342 GBP2025-04-30
217,281 GBP2024-04-30
Property, Plant & Equipment
354 GBP2025-04-30
485 GBP2024-04-30
Fixed Assets
226,696 GBP2025-04-30
217,766 GBP2024-04-30
Debtors
22,549 GBP2025-04-30
46,536 GBP2024-04-30
Cash at bank and in hand
140,134 GBP2025-04-30
79,566 GBP2024-04-30
Current Assets
162,683 GBP2025-04-30
126,102 GBP2024-04-30
Net Current Assets/Liabilities
101,034 GBP2025-04-30
70,519 GBP2024-04-30
Total Assets Less Current Liabilities
327,730 GBP2025-04-30
288,285 GBP2024-04-30
Creditors
Non-current
-22,928 GBP2025-04-30
-37,445 GBP2024-04-30
Net Assets/Liabilities
298,713 GBP2025-04-30
241,718 GBP2024-04-30
Equity
Called up share capital
108 GBP2025-04-30
109 GBP2024-04-30
Share premium
89,039 GBP2025-04-30
94,937 GBP2024-04-30
Capital redemption reserve
8 GBP2025-04-30
8 GBP2024-04-30
Retained earnings (accumulated losses)
209,558 GBP2025-04-30
146,664 GBP2024-04-30
Equity
298,713 GBP2025-04-30
241,718 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
391,467 GBP2025-04-30
312,492 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
165,125 GBP2025-04-30
95,211 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
69,914 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
226,342 GBP2025-04-30
217,281 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,141 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,787 GBP2025-04-30
6,656 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
354 GBP2025-04-30
485 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,130 GBP2025-04-30
Amounts falling due within one year, Current
44,169 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,419 GBP2025-04-30
Amounts falling due within one year, Current
2,367 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
22,549 GBP2025-04-30
Amounts falling due within one year, Current
46,536 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
14,517 GBP2025-04-30
13,261 GBP2024-04-30
Trade Creditors/Trade Payables
Current
576 GBP2025-04-30
399 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,713 GBP2025-04-30
22,502 GBP2024-04-30
Other Creditors
Current
9,843 GBP2025-04-30
19,421 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
22,928 GBP2025-04-30
37,445 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
626 GBP2024-04-30