Intangible Assets
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment
1,486 GBP2025-04-30
2,320 GBP2024-04-30
Fixed Assets
51,486 GBP2025-04-30
52,320 GBP2024-04-30
Debtors
68,322 GBP2025-04-30
65,008 GBP2024-04-30
Cash at bank and in hand
106 GBP2025-04-30
10,248 GBP2024-04-30
Current Assets
68,428 GBP2025-04-30
75,256 GBP2024-04-30
Creditors
Current
21,523 GBP2025-04-30
5,901 GBP2024-04-30
Net Current Assets/Liabilities
46,905 GBP2025-04-30
69,355 GBP2024-04-30
Total Assets Less Current Liabilities
98,391 GBP2025-04-30
121,675 GBP2024-04-30
Creditors
Non-current
2,235 GBP2025-04-30
4,561 GBP2024-04-30
Net Assets/Liabilities
96,156 GBP2025-04-30
117,114 GBP2024-04-30
Equity
Called up share capital
139 GBP2025-04-30
139 GBP2024-04-30
Share premium
358,895 GBP2025-04-30
358,895 GBP2024-04-30
Retained earnings (accumulated losses)
-294,790 GBP2025-04-30
-273,832 GBP2024-04-30
Equity
96,156 GBP2025-04-30
117,114 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2024-04-30
Intangible Assets
Other than goodwill
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,418 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,932 GBP2025-04-30
1,098 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
834 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,486 GBP2025-04-30
2,320 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,073 GBP2025-04-30
Amounts falling due within one year, Current
2,413 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
66,249 GBP2025-04-30
Amounts falling due within one year, Current
62,595 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
68,322 GBP2025-04-30
Amounts falling due within one year, Current
65,008 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,234 GBP2025-04-30
3,195 GBP2024-04-30
Trade Creditors/Trade Payables
Current
311 GBP2025-04-30
400 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,758 GBP2025-04-30
486 GBP2024-04-30
Other Creditors
Current
15,220 GBP2025-04-30
1,820 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,235 GBP2025-04-30
4,561 GBP2024-04-30