Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
1,551,069 GBP2025-04-30
1,338,250 GBP2024-04-30
Property, Plant & Equipment
20,714 GBP2025-04-30
27,065 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
1,571,883 GBP2025-04-30
1,365,415 GBP2024-04-30
Debtors
574,750 GBP2025-04-30
310,962 GBP2024-04-30
Cash at bank and in hand
42,256 GBP2025-04-30
846 GBP2024-04-30
Current Assets
617,006 GBP2025-04-30
311,808 GBP2024-04-30
Creditors
Current
586,308 GBP2025-04-30
587,683 GBP2024-04-30
Net Current Assets/Liabilities
30,698 GBP2025-04-30
-275,875 GBP2024-04-30
Total Assets Less Current Liabilities
1,602,581 GBP2025-04-30
1,089,540 GBP2024-04-30
Creditors
Non-current
1,042,007 GBP2025-04-30
861,037 GBP2024-04-30
Net Assets/Liabilities
560,574 GBP2025-04-30
228,503 GBP2024-04-30
Equity
Called up share capital
356,174 GBP2025-04-30
356,174 GBP2024-04-30
Share premium
627,412 GBP2025-04-30
627,412 GBP2024-04-30
Retained earnings (accumulated losses)
-423,012 GBP2025-04-30
-755,083 GBP2024-04-30
Equity
560,574 GBP2025-04-30
228,503 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,547,645 GBP2025-04-30
2,080,061 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
996,576 GBP2025-04-30
741,811 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
254,765 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
1,551,069 GBP2025-04-30
1,338,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,286 GBP2025-04-30
56,484 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,572 GBP2025-04-30
29,419 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,153 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
20,714 GBP2025-04-30
27,065 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2024-04-30
Investments in Group Undertakings
100 GBP2025-04-30
100 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
506,454 GBP2025-04-30
Current, Amounts falling due within one year
255,010 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
68,296 GBP2025-04-30
Current, Amounts falling due within one year
55,952 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
574,750 GBP2025-04-30
Current, Amounts falling due within one year
310,962 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
37,217 GBP2025-04-30
10,648 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
14,150 GBP2025-04-30
14,150 GBP2024-04-30
Trade Creditors/Trade Payables
Current
299,255 GBP2025-04-30
207,020 GBP2024-04-30
Other Taxation & Social Security Payable
Current
191,727 GBP2025-04-30
137,768 GBP2024-04-30
Other Creditors
Current
43,959 GBP2025-04-30
218,097 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
53,672 GBP2025-04-30
11,790 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,095 GBP2025-04-30
19,007 GBP2024-04-30
Trade Creditors/Trade Payables
Non-current
140,240 GBP2025-04-30
140,240 GBP2024-04-30
Other Creditors
Non-current
840,000 GBP2025-04-30
690,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
117,362 shares2025-04-30
Class 2 ordinary share
355,000 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
332,071 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
332,071 GBP2024-05-01 ~ 2025-04-30