Intangible Assets
0 GBP2025-04-30
2,104 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
283 GBP2024-04-30
Fixed Assets
0 GBP2025-04-30
2,387 GBP2024-04-30
Debtors
23,866 GBP2025-04-30
58,230 GBP2024-04-30
Cash at bank and in hand
51 GBP2025-04-30
1,631 GBP2024-04-30
Current Assets
23,917 GBP2025-04-30
59,861 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-494,546 GBP2025-04-30
Net Current Assets/Liabilities
-470,629 GBP2025-04-30
-351,209 GBP2024-04-30
Total Assets Less Current Liabilities
-470,629 GBP2025-04-30
-348,822 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-2,615,527 GBP2025-04-30
Net Assets/Liabilities
-3,086,156 GBP2025-04-30
-2,534,999 GBP2024-04-30
Equity
Called up share capital
1,992 GBP2025-04-30
1,992 GBP2024-04-30
Retained earnings (accumulated losses)
-3,088,148 GBP2025-04-30
-2,536,991 GBP2024-04-30
Equity
-3,086,156 GBP2025-04-30
-2,534,999 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
32,903 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,903 GBP2025-04-30
30,799 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,104 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
2,104 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,253 GBP2024-04-30
Computers
6,241 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,494 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,253 GBP2025-04-30
1,970 GBP2024-04-30
Computers
6,241 GBP2025-04-30
6,241 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,494 GBP2025-04-30
8,211 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
283 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
283 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
34,673 GBP2024-04-30
Other Debtors
Current
23,781 GBP2025-04-30
23,305 GBP2024-04-30
Prepayments/Accrued Income
Current
85 GBP2025-04-30
252 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
23,866 GBP2025-04-30
Amounts falling due within one year, Current
58,230 GBP2024-04-30
Trade Creditors/Trade Payables
Current
111,363 GBP2025-04-30
86,381 GBP2024-04-30
Other Creditors
Current
233,279 GBP2025-04-30
233,278 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
149,904 GBP2025-04-30
91,411 GBP2024-04-30
Creditors
Current
494,546 GBP2025-04-30
411,070 GBP2024-04-30
Other Remaining Borrowings
Non-current
1,456,250 GBP2025-04-30
1,381,250 GBP2024-04-30
Creditors
Non-current
2,615,527 GBP2025-04-30
2,186,177 GBP2024-04-30