Average Number of Employees
152024-05-01 ~ 2025-04-30
142023-05-02 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
700,000 GBP2025-04-30
Intangible Assets
Development expenditure
700,000 GBP2025-04-30
700,000 GBP2024-04-30
Intangible Assets
700,000 GBP2025-04-30
700,000 GBP2024-04-30
Property, Plant & Equipment
531,787 GBP2025-04-30
533,712 GBP2024-04-30
Fixed Assets
1,231,787 GBP2025-04-30
1,233,712 GBP2024-04-30
Debtors
31,938 GBP2025-04-30
47,927 GBP2024-04-30
Cash at bank and in hand
165,887 GBP2025-04-30
126,183 GBP2024-04-30
Current Assets
197,825 GBP2025-04-30
174,110 GBP2024-04-30
Creditors
Amounts falling due within one year
134,946 GBP2025-04-30
104,449 GBP2024-04-30
Net Current Assets/Liabilities
62,879 GBP2025-04-30
69,661 GBP2024-04-30
Total Assets Less Current Liabilities
1,294,666 GBP2025-04-30
1,303,373 GBP2024-04-30
Creditors
Amounts falling due after one year
932,566 GBP2025-04-30
1,033,821 GBP2024-04-30
Net Assets/Liabilities
362,100 GBP2025-04-30
269,552 GBP2024-04-30
Equity
Called up share capital
518 GBP2025-04-30
518 GBP2024-04-30
Share premium
1,166,945 GBP2025-04-30
1,166,945 GBP2024-04-30
Retained earnings (accumulated losses)
-805,363 GBP2025-04-30
-897,911 GBP2024-04-30
Equity
362,100 GBP2025-04-30
269,552 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Computers
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
700,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
523,851 GBP2024-04-30
Furniture and fittings
5,765 GBP2025-04-30
4,715 GBP2024-04-30
Computers
54,483 GBP2025-04-30
52,901 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
584,099 GBP2025-04-30
581,467 GBP2024-04-30
Land and buildings, Owned/Freehold
523,851 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,168 GBP2025-04-30
3,868 GBP2024-04-30
Computers
48,144 GBP2025-04-30
43,887 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,312 GBP2025-04-30
47,755 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2024-05-01 ~ 2025-04-30
Computers
4,257 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,557 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
523,851 GBP2025-04-30
523,851 GBP2024-04-30
Furniture and fittings
1,597 GBP2025-04-30
847 GBP2024-04-30
Computers
6,339 GBP2025-04-30
9,014 GBP2024-04-30
Trade Debtors/Trade Receivables
960 GBP2025-04-30
2,460 GBP2024-04-30
Other Debtors
30,978 GBP2025-04-30
45,467 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
91,771 GBP2025-04-30
80,851 GBP2024-04-30
Other Creditors
Amounts falling due within one year
43,175 GBP2025-04-30
23,598 GBP2024-04-30
Amounts falling due after one year
932,566 GBP2025-04-30
1,033,821 GBP2024-04-30