Intangible Assets
35,534 GBP2025-04-30
184 GBP2024-04-30
Property, Plant & Equipment
367,717 GBP2025-04-30
13,681 GBP2024-04-30
Fixed Assets - Investments
382,395 GBP2025-04-30
331,985 GBP2024-04-30
Fixed Assets
785,646 GBP2025-04-30
345,850 GBP2024-04-30
Debtors
72,318 GBP2025-04-30
78,734 GBP2024-04-30
Cash at bank and in hand
10,729 GBP2025-04-30
26,776 GBP2024-04-30
Current Assets
87,753 GBP2025-04-30
105,510 GBP2024-04-30
Creditors
Amounts falling due within one year
-583,061 GBP2025-04-30
-661,105 GBP2024-04-30
Net Current Assets/Liabilities
-495,308 GBP2025-04-30
-555,595 GBP2024-04-30
Total Assets Less Current Liabilities
290,338 GBP2025-04-30
-209,745 GBP2024-04-30
Creditors
Amounts falling due after one year
-153,757 GBP2025-04-30
-199,551 GBP2024-04-30
Net Assets/Liabilities
136,581 GBP2025-04-30
-409,296 GBP2024-04-30
Equity
Called up share capital
819 GBP2025-04-30
584 GBP2024-04-30
Share premium
8,697,914 GBP2025-04-30
8,247,696 GBP2024-04-30
Other miscellaneous reserve
109,356 GBP2025-04-30
109,356 GBP2024-04-30
Retained earnings (accumulated losses)
-8,671,508 GBP2025-04-30
-8,766,932 GBP2024-04-30
Equity
136,581 GBP2025-04-30
-409,296 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
44,417 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Gross Cost
50,960 GBP2025-04-30
6,543 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,883 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,426 GBP2025-04-30
6,359 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,883 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,067 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
35,534 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
1,372,354 GBP2025-04-30
980,063 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,004,637 GBP2025-04-30
966,382 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
367,717 GBP2025-04-30
13,681 GBP2024-04-30
Other Investments Other Than Loans
382,395 GBP2025-04-30
331,985 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
221 GBP2025-04-30
282 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
20,988 GBP2025-04-30
43,849 GBP2024-04-30
Amounts Owed By Related Parties
22 GBP2025-04-30
Current
22 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
51,087 GBP2025-04-30
34,581 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
72,318 GBP2025-04-30
78,734 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,210 GBP2025-04-30
5,555 GBP2024-04-30
Trade Creditors/Trade Payables
Current
186,867 GBP2025-04-30
83,541 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,897 GBP2025-04-30
16,307 GBP2024-04-30
Other Creditors
Current
373,087 GBP2025-04-30
555,702 GBP2024-04-30
Creditors
Current
583,061 GBP2025-04-30
661,105 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
24,199 GBP2025-04-30
30,215 GBP2024-04-30
Amounts owed to group undertakings
Non-current
1 GBP2025-04-30
1 GBP2024-04-30
Other Creditors
Non-current
129,557 GBP2025-04-30
169,335 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
199,551 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,458,086 shares2025-04-30
3,108,360 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,725,752 shares2025-04-30
2,725,752 shares2024-04-30
Equity
Called up share capital
819 GBP2025-04-30
584 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,396 GBP2025-04-30
58,012 GBP2024-04-30