Property, Plant & Equipment
3,983 GBP2025-04-30
1,044 GBP2024-04-30
Debtors
128,280 GBP2025-04-30
96,954 GBP2024-04-30
Cash at bank and in hand
350,445 GBP2025-04-30
137,557 GBP2024-04-30
Current Assets
478,725 GBP2025-04-30
234,511 GBP2024-04-30
Net Current Assets/Liabilities
258,967 GBP2025-04-30
75,139 GBP2024-04-30
Total Assets Less Current Liabilities
262,950 GBP2025-04-30
76,183 GBP2024-04-30
Net Assets/Liabilities
-1,561,385 GBP2025-04-30
-1,402,212 GBP2024-04-30
Equity
Called up share capital
1,543 GBP2025-04-30
1,418 GBP2024-04-30
Share premium
1,324,750 GBP2025-04-30
841,753 GBP2024-04-30
Retained earnings (accumulated losses)
-2,887,678 GBP2025-04-30
-2,245,383 GBP2024-04-30
Equity
-1,561,385 GBP2025-04-30
-1,402,212 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
202,918 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
202,918 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
14,956 GBP2025-04-30
10,630 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,973 GBP2025-04-30
9,586 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,387 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
3,983 GBP2025-04-30
1,044 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
46,503 GBP2025-04-30
57,555 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
49,951 GBP2025-04-30
37,141 GBP2024-04-30
Other Debtors
Amounts falling due within one year
31,826 GBP2025-04-30
2,258 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
128,280 GBP2025-04-30
Current, Amounts falling due within one year
96,954 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,497 GBP2025-04-30
6,337 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,241 GBP2025-04-30
23,237 GBP2024-04-30
Other Taxation & Social Security Payable
Current
61,060 GBP2025-04-30
52,065 GBP2024-04-30
Other Creditors
Current
136,960 GBP2025-04-30
77,733 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
159,372 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
28,889 GBP2025-04-30
35,386 GBP2024-04-30
Other Creditors
Non-current
1,795,446 GBP2025-04-30
1,443,009 GBP2024-04-30
Creditors
Current
1,824,335 GBP2025-04-30
1,478,395 GBP2024-04-30