Par Value of Share
Class 1 ordinary share
122024-05-01 ~ 2025-04-30
Class 2 ordinary share
392024-05-01 ~ 2025-04-30
Class 3 ordinary share
42024-05-01 ~ 2025-04-30
Property, Plant & Equipment
15,946 GBP2025-04-30
8,408 GBP2024-04-30
Debtors
2,655,402 GBP2025-04-30
205,690 GBP2024-04-30
Cash at bank and in hand
1,460,091 GBP2025-04-30
3,671,949 GBP2024-04-30
Current Assets
4,115,493 GBP2025-04-30
3,877,639 GBP2024-04-30
Net Current Assets/Liabilities
3,409,451 GBP2025-04-30
3,024,055 GBP2024-04-30
Total Assets Less Current Liabilities
3,425,397 GBP2025-04-30
3,032,463 GBP2024-04-30
Equity
Called up share capital
54 GBP2025-04-30
54 GBP2024-04-30
Share premium
12,182,222 GBP2025-04-30
12,182,222 GBP2024-04-30
Retained earnings (accumulated losses)
-8,756,879 GBP2025-04-30
-9,149,813 GBP2024-04-30
Equity
3,425,397 GBP2025-04-30
3,032,463 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,500 GBP2025-04-30
26,382 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,374 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,554 GBP2025-04-30
17,974 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,594 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,014 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
15,946 GBP2025-04-30
8,408 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
262,628 GBP2025-04-30
Current, Amounts falling due within one year
152,604 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
2,707 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
2,390,067 GBP2025-04-30
Current, Amounts falling due within one year
53,086 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,655,402 GBP2025-04-30
Current, Amounts falling due within one year
205,690 GBP2024-04-30
Trade Creditors/Trade Payables
Current
171,968 GBP2025-04-30
157,407 GBP2024-04-30
Other Taxation & Social Security Payable
Current
123,178 GBP2025-04-30
64,947 GBP2024-04-30
Other Creditors
Current
410,896 GBP2025-04-30
631,230 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,776,303 shares2025-04-30
Class 2 ordinary share
39,306,228 shares2025-04-30
Class 3 ordinary share
4,060,730 shares2025-04-30