Intangible Assets
6,132 GBP2025-04-30
9,197 GBP2024-04-30
Property, Plant & Equipment
24,412 GBP2025-04-30
14,609 GBP2024-04-30
Fixed Assets
30,544 GBP2025-04-30
23,806 GBP2024-04-30
Debtors
131,665 GBP2025-04-30
10,837 GBP2024-04-30
Cash at bank and in hand
107,325 GBP2025-04-30
255,660 GBP2024-04-30
Current Assets
238,990 GBP2025-04-30
266,497 GBP2024-04-30
Net Current Assets/Liabilities
217,008 GBP2025-04-30
219,872 GBP2024-04-30
Total Assets Less Current Liabilities
247,552 GBP2025-04-30
243,678 GBP2024-04-30
Net Assets/Liabilities
241,449 GBP2025-04-30
240,026 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
241,149 GBP2025-04-30
239,726 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
15,329 GBP2025-04-30
15,329 GBP2024-04-30
Intangible Assets
Other
6,132 GBP2025-04-30
9,197 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,785 GBP2025-04-30
3,495 GBP2024-04-30
Furniture and fittings
1,060 GBP2025-04-30
1,060 GBP2024-04-30
Computers
27,327 GBP2025-04-30
14,621 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,172 GBP2025-04-30
19,176 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-2,845 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,845 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,859 GBP2025-04-30
1,258 GBP2024-04-30
Furniture and fittings
336 GBP2025-04-30
230 GBP2024-04-30
Computers
7,565 GBP2025-04-30
3,079 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,760 GBP2025-04-30
4,567 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
601 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
106 GBP2024-05-01 ~ 2025-04-30
Computers
4,633 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-147 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,926 GBP2025-04-30
2,237 GBP2024-04-30
Furniture and fittings
724 GBP2025-04-30
830 GBP2024-04-30
Computers
19,762 GBP2025-04-30
11,542 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
123,000 GBP2025-04-30
Trade Creditors/Trade Payables
Current
13,720 GBP2025-04-30
2,323 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,756 GBP2025-04-30
35,584 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,103 GBP2025-04-30
3,652 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
210 shares2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90 shares2025-04-30