Average Number of Employees
312024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Intangible Assets
81,159 GBP2024-04-30
Property, Plant & Equipment
37,522 GBP2025-04-30
8,684 GBP2024-04-30
Fixed Assets
37,522 GBP2025-04-30
89,843 GBP2024-04-30
Debtors
830,183 GBP2025-04-30
986,960 GBP2024-04-30
Cash at bank and in hand
415,271 GBP2025-04-30
241,327 GBP2024-04-30
Current Assets
1,245,454 GBP2025-04-30
1,228,287 GBP2024-04-30
Net Current Assets/Liabilities
428,555 GBP2025-04-30
367,626 GBP2024-04-30
Total Assets Less Current Liabilities
466,077 GBP2025-04-30
457,469 GBP2024-04-30
Creditors
Amounts falling due after one year
-9,486 GBP2025-04-30
-25,676 GBP2024-04-30
Net Assets/Liabilities
456,591 GBP2025-04-30
431,793 GBP2024-04-30
Equity
Called up share capital
215 GBP2025-04-30
183 GBP2024-04-30
Share premium
5,070,141 GBP2025-04-30
3,570,170 GBP2024-04-30
Retained earnings (accumulated losses)
-4,613,765 GBP2025-04-30
-3,138,560 GBP2024-04-30
Equity
456,591 GBP2025-04-30
431,793 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Other than goodwill
476,931 GBP2025-04-30
Intangible Assets - Gross Cost
476,931 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
476,931 GBP2025-04-30
395,773 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
476,931 GBP2025-04-30
395,773 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
81,158 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
81,158 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
81,158 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,330 GBP2025-04-30
1,330 GBP2024-04-30
Tools/Equipment for furniture and fittings
69,496 GBP2025-04-30
29,606 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
74,306 GBP2025-04-30
30,936 GBP2024-04-30
Improvements to leasehold property
3,480 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,217 GBP2025-04-30
775 GBP2024-04-30
Tools/Equipment for furniture and fittings
35,205 GBP2025-04-30
21,477 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,784 GBP2025-04-30
22,252 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
442 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
13,728 GBP2024-05-01 ~ 2025-04-30
Improvements to leasehold property
362 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,532 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
362 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
113 GBP2025-04-30
555 GBP2024-04-30
Tools/Equipment for furniture and fittings
34,291 GBP2025-04-30
8,129 GBP2024-04-30
Improvements to leasehold property
3,118 GBP2025-04-30
Trade Debtors/Trade Receivables
499,943 GBP2025-04-30
645,084 GBP2024-04-30
Other Debtors
330,240 GBP2025-04-30
341,876 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,190 GBP2025-04-30
22,697 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
98,115 GBP2025-04-30
108,141 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
139,761 GBP2025-04-30
115,527 GBP2024-04-30
Other Creditors
Amounts falling due within one year
572,833 GBP2025-04-30
614,296 GBP2024-04-30
Amounts falling due after one year
9,486 GBP2025-04-30
25,676 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,188 GBP2025-04-30
Between one and five year
40,940 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,128 GBP2025-04-30