Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
90,457 GBP2025-04-30
114,550 GBP2024-04-30
Property, Plant & Equipment
5,951 GBP2025-04-30
2,621 GBP2024-04-30
Fixed Assets
96,408 GBP2025-04-30
117,171 GBP2024-04-30
Debtors
423,987 GBP2025-04-30
63,886 GBP2024-04-30
Cash at bank and in hand
133,428 GBP2025-04-30
83,721 GBP2024-04-30
Current Assets
557,415 GBP2025-04-30
147,607 GBP2024-04-30
Creditors
Current
385,499 GBP2025-04-30
61,167 GBP2024-04-30
Net Current Assets/Liabilities
171,916 GBP2025-04-30
86,440 GBP2024-04-30
Total Assets Less Current Liabilities
268,324 GBP2025-04-30
203,611 GBP2024-04-30
Creditors
Non-current
-59,579 GBP2025-04-30
Net Assets/Liabilities
156,258 GBP2025-04-30
138,906 GBP2024-04-30
Equity
Called up share capital
40 GBP2025-04-30
40 GBP2024-04-30
Retained earnings (accumulated losses)
156,218 GBP2025-04-30
138,866 GBP2024-04-30
Equity
156,258 GBP2025-04-30
138,906 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
120,463 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,006 GBP2025-04-30
5,913 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
24,093 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
90,457 GBP2025-04-30
114,550 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,118 GBP2025-04-30
6,771 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,167 GBP2025-04-30
4,150 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,017 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,951 GBP2025-04-30
2,621 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
296,960 GBP2025-04-30
15,829 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
127,027 GBP2025-04-30
48,057 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
423,987 GBP2025-04-30
63,886 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
30,863 GBP2025-04-30
Trade Creditors/Trade Payables
Current
182,181 GBP2025-04-30
10,797 GBP2024-04-30
Other Taxation & Social Security Payable
Current
60,227 GBP2025-04-30
19,744 GBP2024-04-30
Other Creditors
Current
112,228 GBP2025-04-30
30,626 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
59,579 GBP2025-04-30
Bank Borrowings
Secured
90,442 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30
Class 2 ordinary share
10 shares2025-04-30
Class 3 ordinary share
10 shares2025-04-30