Average Number of Employees
642024-05-01 ~ 2025-04-30
562023-05-01 ~ 2024-04-30
Property, Plant & Equipment
33,147 GBP2025-04-30
33,189 GBP2024-04-30
Fixed Assets
33,147 GBP2025-04-30
33,189 GBP2024-04-30
Debtors
Current
1,077,917 GBP2025-04-30
1,919,660 GBP2024-04-30
Cash at bank and in hand
245,242 GBP2025-04-30
149,924 GBP2024-04-30
Current Assets
1,323,159 GBP2025-04-30
2,069,584 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-483,244 GBP2025-04-30
-566,487 GBP2024-04-30
Net Current Assets/Liabilities
839,915 GBP2025-04-30
1,503,097 GBP2024-04-30
Total Assets Less Current Liabilities
873,062 GBP2025-04-30
1,536,286 GBP2024-04-30
Net Assets/Liabilities
873,062 GBP2025-04-30
1,536,286 GBP2024-04-30
Equity
Called up share capital
137,335 GBP2025-04-30
131,335 GBP2024-04-30
Share premium
13,595,145 GBP2025-04-30
13,001,145 GBP2024-04-30
Retained earnings (accumulated losses)
-12,859,418 GBP2025-04-30
-11,596,194 GBP2024-04-30
Equity
873,062 GBP2025-04-30
1,536,286 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
332024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
85,575 GBP2025-04-30
83,577 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
50,388 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
17,331 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
52,428 GBP2025-04-30
Property, Plant & Equipment
Office equipment
33,147 GBP2025-04-30
33,189 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
503,271 GBP2025-04-30
1,437,317 GBP2024-04-30
Other Debtors
Current
79,442 GBP2025-04-30
81,986 GBP2024-04-30
Prepayments/Accrued Income
Current
495,204 GBP2025-04-30
400,357 GBP2024-04-30
Cash and Cash Equivalents
245,242 GBP2025-04-30
149,924 GBP2024-04-30
Trade Creditors/Trade Payables
Current
97,962 GBP2025-04-30
286,665 GBP2024-04-30
Other Creditors
Current
223,927 GBP2025-04-30
156,475 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
161,355 GBP2025-04-30
123,347 GBP2024-04-30
Creditors
Current
483,244 GBP2025-04-30
566,487 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,732,469 shares2025-04-30
13,132,469 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30