Intangible Assets
8,512 GBP2025-04-30
14,187 GBP2024-04-30
Debtors
0 GBP2025-04-30
3,489 GBP2024-04-30
Cash at bank and in hand
22,840 GBP2025-04-30
89,510 GBP2024-04-30
Current Assets
22,840 GBP2025-04-30
92,999 GBP2024-04-30
Creditors
Amounts falling due within one year
-42,364 GBP2025-04-30
-52,862 GBP2024-04-30
Net Current Assets/Liabilities
-19,524 GBP2025-04-30
40,137 GBP2024-04-30
Total Assets Less Current Liabilities
-11,012 GBP2025-04-30
54,324 GBP2024-04-30
Creditors
Amounts falling due after one year
-122,201 GBP2025-04-30
-127,180 GBP2024-04-30
Net Assets/Liabilities
-133,213 GBP2025-04-30
-72,856 GBP2024-04-30
Equity
Called up share capital
135 GBP2025-04-30
130 GBP2024-04-30
Share premium
171,943 GBP2025-04-30
146,948 GBP2024-04-30
Retained earnings (accumulated losses)
-305,291 GBP2025-04-30
-219,934 GBP2024-04-30
Equity
-133,213 GBP2025-04-30
-72,856 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
28,375 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,863 GBP2025-04-30
14,188 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,675 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
8,512 GBP2025-04-30
14,187 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
115 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
Current, Amounts falling due within one year
3,374 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
Current, Amounts falling due within one year
3,489 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,000 GBP2025-04-30
8,234 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,734 GBP2025-04-30
21,096 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,077 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
21,553 GBP2025-04-30
23,532 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
52,862 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
13,413 GBP2025-04-30
19,213 GBP2024-04-30
Other Creditors
Non-current
108,788 GBP2025-04-30
107,967 GBP2024-04-30
Creditors
Current
122,201 GBP2025-04-30
127,180 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
134,655 shares2025-04-30
130,058 shares2024-04-30