Property, Plant & Equipment
6,454 GBP2025-04-30
8,605 GBP2024-04-30
Debtors
206,840 GBP2025-04-30
454,091 GBP2024-04-30
Cash at bank and in hand
273,183 GBP2025-04-30
747,627 GBP2024-04-30
Current Assets
480,023 GBP2025-04-30
1,201,718 GBP2024-04-30
Creditors
Current
263,331 GBP2025-04-30
517,096 GBP2024-04-30
Net Current Assets/Liabilities
216,692 GBP2025-04-30
684,622 GBP2024-04-30
Total Assets Less Current Liabilities
223,146 GBP2025-04-30
693,227 GBP2024-04-30
Creditors
Non-current
684,012 GBP2025-04-30
757,952 GBP2024-04-30
Net Assets/Liabilities
-460,866 GBP2025-04-30
-64,725 GBP2024-04-30
Equity
Called up share capital
1,305 GBP2025-04-30
1,305 GBP2024-04-30
Share premium
1,815,515 GBP2025-04-30
1,815,515 GBP2024-04-30
Retained earnings (accumulated losses)
-2,277,686 GBP2025-04-30
-1,881,545 GBP2024-04-30
Equity
-460,866 GBP2025-04-30
-64,725 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
868 GBP2024-04-30
Furniture and fittings
158 GBP2024-04-30
Computers
19,609 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,635 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
781 GBP2025-04-30
752 GBP2024-04-30
Furniture and fittings
138 GBP2025-04-30
132 GBP2024-04-30
Computers
13,262 GBP2025-04-30
11,146 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,181 GBP2025-04-30
12,030 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6 GBP2024-05-01 ~ 2025-04-30
Computers
2,116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
87 GBP2025-04-30
116 GBP2024-04-30
Furniture and fittings
20 GBP2025-04-30
26 GBP2024-04-30
Computers
6,347 GBP2025-04-30
8,463 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,000 GBP2025-04-30
296,350 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
182,840 GBP2025-04-30
157,741 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
206,840 GBP2025-04-30
454,091 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
145,134 GBP2025-04-30
124,917 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,622 GBP2025-04-30
89,204 GBP2024-04-30
Other Taxation & Social Security Payable
Current
56,274 GBP2025-04-30
43,826 GBP2024-04-30
Other Creditors
Current
48,301 GBP2025-04-30
259,149 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
684,010 GBP2025-04-30
757,950 GBP2024-04-30
Other Creditors
Non-current
2 GBP2025-04-30
2 GBP2024-04-30