Intangible Assets
228,254 GBP2025-04-30
277,134 GBP2024-04-30
Property, Plant & Equipment
17,597 GBP2025-04-30
11,024 GBP2024-04-30
Fixed Assets
245,851 GBP2025-04-30
288,158 GBP2024-04-30
Debtors
349,721 GBP2025-04-30
462,755 GBP2024-04-30
Cash at bank and in hand
56,837 GBP2025-04-30
32,107 GBP2024-04-30
Current Assets
406,558 GBP2025-04-30
494,862 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-415,119 GBP2024-04-30
Net Current Assets/Liabilities
-138,025 GBP2025-04-30
79,743 GBP2024-04-30
Total Assets Less Current Liabilities
107,826 GBP2025-04-30
367,901 GBP2024-04-30
Net Assets/Liabilities
48,898 GBP2025-04-30
18,200 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-71,202 GBP2025-04-30
18,100 GBP2024-04-30
Equity
48,898 GBP2025-04-30
18,200 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
488,880 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
260,626 GBP2025-04-30
211,746 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
48,880 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
228,254 GBP2025-04-30
277,134 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,308 GBP2025-04-30
15,969 GBP2024-04-30
Computers
30,717 GBP2025-04-30
22,661 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,025 GBP2025-04-30
38,630 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,204 GBP2025-04-30
13,072 GBP2024-04-30
Computers
18,224 GBP2025-04-30
14,534 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,428 GBP2025-04-30
27,606 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,132 GBP2024-05-01 ~ 2025-04-30
Computers
3,690 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,822 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,104 GBP2025-04-30
2,897 GBP2024-04-30
Computers
12,493 GBP2025-04-30
8,127 GBP2024-04-30
Bank Borrowings
171,999 GBP2025-04-30
488,940 GBP2024-04-30
Bank Overdrafts
19,643 GBP2025-04-30
16,982 GBP2024-04-30
Total Borrowings
191,642 GBP2025-04-30
505,922 GBP2024-04-30
Current
136,330 GBP2025-04-30
158,316 GBP2024-04-30
Non-current
55,312 GBP2025-04-30
347,606 GBP2024-04-30