Intangible Assets
267,312 GBP2025-04-28
279,594 GBP2024-04-28
Property, Plant & Equipment
137 GBP2025-04-28
301 GBP2024-04-28
Fixed Assets
267,449 GBP2025-04-28
279,895 GBP2024-04-28
Debtors
5,305 GBP2025-04-28
29,194 GBP2024-04-28
Cash at bank and in hand
355 GBP2025-04-28
356 GBP2024-04-28
Current Assets
5,660 GBP2025-04-28
29,550 GBP2024-04-28
Net Current Assets/Liabilities
-6,485,712 GBP2025-04-28
-6,465,080 GBP2024-04-28
Total Assets Less Current Liabilities
-6,218,263 GBP2025-04-28
-6,185,185 GBP2024-04-28
Creditors
Amounts falling due after one year
-49,047 GBP2025-04-28
-45,787 GBP2024-04-28
Net Assets/Liabilities
-6,267,310 GBP2025-04-28
-6,230,972 GBP2024-04-28
Intangible Assets - Gross Cost
Other than goodwill
401,500 GBP2025-04-28
390,147 GBP2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
134,188 GBP2025-04-28
110,553 GBP2024-04-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,635 GBP2024-04-29 ~ 2025-04-28
Intangible Assets
Other than goodwill
267,312 GBP2025-04-28
279,594 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
Computers
2,093 GBP2025-04-28
2,093 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,956 GBP2025-04-28
1,792 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
164 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment
Computers
137 GBP2025-04-28
301 GBP2024-04-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,265 GBP2024-04-28
Other Debtors
Amounts falling due within one year
5,305 GBP2025-04-28
18,929 GBP2024-04-28
Debtors
Amounts falling due within one year
5,305 GBP2025-04-28
29,194 GBP2024-04-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,213 GBP2025-04-28
16,471 GBP2024-04-28
Other Creditors
Amounts falling due within one year
988,813 GBP2025-04-28
988,813 GBP2024-04-28
Loans received from directors
Amounts falling due within one year
5,489,346 GBP2025-04-28
5,489,346 GBP2024-04-28
Bank Borrowings
Amounts falling due after one year
49,047 GBP2025-04-28
45,787 GBP2024-04-28
Average Number of Employees
12024-04-29 ~ 2025-04-28
12023-04-29 ~ 2024-04-28