Intangible Assets
150,389 GBP2025-04-30
115,480 GBP2024-04-30
Property, Plant & Equipment
168,402 GBP2025-04-30
174,398 GBP2024-04-30
Fixed Assets
318,791 GBP2025-04-30
289,878 GBP2024-04-30
Debtors
283,087 GBP2025-04-30
186,715 GBP2024-04-30
Cash at bank and in hand
189,125 GBP2025-04-30
15,786 GBP2024-04-30
Current Assets
472,212 GBP2025-04-30
202,501 GBP2024-04-30
Creditors
Current
1,124,881 GBP2025-04-30
378,328 GBP2024-04-30
Net Current Assets/Liabilities
-652,669 GBP2025-04-30
-175,827 GBP2024-04-30
Total Assets Less Current Liabilities
-333,878 GBP2025-04-30
114,051 GBP2024-04-30
Creditors
Non-current
891 GBP2025-04-30
11,374 GBP2024-04-30
Net Assets/Liabilities
-334,769 GBP2025-04-30
102,677 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Share premium
29,990 GBP2025-04-30
29,990 GBP2024-04-30
Retained earnings (accumulated losses)
-364,769 GBP2025-04-30
72,677 GBP2024-04-30
Equity
-334,769 GBP2025-04-30
102,677 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
205,510 GBP2025-04-30
129,596 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
55,121 GBP2025-04-30
14,116 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
41,005 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
150,389 GBP2025-04-30
115,480 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,185 GBP2025-04-30
101,037 GBP2024-04-30
Computers
182,704 GBP2025-04-30
137,148 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
298,889 GBP2025-04-30
238,185 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,762 GBP2025-04-30
4,647 GBP2024-04-30
Computers
103,725 GBP2025-04-30
59,140 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,487 GBP2025-04-30
63,787 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,115 GBP2024-05-01 ~ 2025-04-30
Computers
44,585 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
89,423 GBP2025-04-30
96,390 GBP2024-04-30
Computers
78,979 GBP2025-04-30
78,008 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
246,801 GBP2025-04-30
Amounts falling due within one year, Current
184,417 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
36,286 GBP2025-04-30
Amounts falling due within one year, Current
2,298 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
283,087 GBP2025-04-30
Amounts falling due within one year, Current
186,715 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
16,301 GBP2025-04-30
10,225 GBP2024-04-30
Trade Creditors/Trade Payables
Current
47,695 GBP2025-04-30
143,836 GBP2024-04-30
Other Taxation & Social Security Payable
Current
61,606 GBP2025-04-30
11,133 GBP2024-04-30
Other Creditors
Current
999,279 GBP2025-04-30
213,134 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
891 GBP2025-04-30
11,374 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,484 GBP2025-04-30
Total Borrowings
Current, Amounts falling due within one year
751,692 GBP2025-04-30
Bank Borrowings
Non-current, Between one and two years
11,374 GBP2024-04-30