Intangible Assets
12,076 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
2,351 GBP2025-04-30
2,371 GBP2024-04-30
Fixed Assets
14,427 GBP2025-04-30
2,371 GBP2024-04-30
Debtors
105,835 GBP2025-04-30
145,902 GBP2024-04-30
Cash at bank and in hand
137,233 GBP2025-04-30
250,985 GBP2024-04-30
Current Assets
243,068 GBP2025-04-30
396,887 GBP2024-04-30
Creditors
Amounts falling due within one year
-13,660 GBP2025-04-30
-59,988 GBP2024-04-30
Net Current Assets/Liabilities
229,408 GBP2025-04-30
336,899 GBP2024-04-30
Total Assets Less Current Liabilities
243,835 GBP2025-04-30
339,270 GBP2024-04-30
Equity
Called up share capital
176 GBP2025-04-30
176 GBP2024-04-30
Share premium
524,827 GBP2025-04-30
524,828 GBP2024-04-30
Other miscellaneous reserve
384 GBP2025-04-30
384 GBP2024-04-30
Retained earnings (accumulated losses)
-281,552 GBP2025-04-30
-186,118 GBP2024-04-30
Equity
243,835 GBP2025-04-30
339,270 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
15,095 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,019 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,019 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
12,076 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
7,772 GBP2025-04-30
7,009 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,421 GBP2025-04-30
4,638 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
783 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
2,351 GBP2025-04-30
2,371 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
760 GBP2025-04-30
42,542 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
105,075 GBP2025-04-30
Current, Amounts falling due within one year
103,360 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
105,835 GBP2025-04-30
Current, Amounts falling due within one year
145,902 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,828 GBP2025-04-30
16,156 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,589 GBP2025-04-30
22,999 GBP2024-04-30
Other Creditors
Current
5,243 GBP2025-04-30
20,833 GBP2024-04-30
Creditors
Current
13,660 GBP2025-04-30
59,988 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,756,800 shares2025-04-30
1,756,800 shares2024-04-30