Intangible Assets
95,209 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
36,382 GBP2025-04-30
9,727 GBP2024-04-30
Fixed Assets
131,591 GBP2025-04-30
9,727 GBP2024-04-30
Debtors
156,035 GBP2025-04-30
257,244 GBP2024-04-30
Cash at bank and in hand
568,914 GBP2025-04-30
771,761 GBP2024-04-30
Current Assets
724,949 GBP2025-04-30
1,029,005 GBP2024-04-30
Creditors
Amounts falling due within one year
-273,026 GBP2025-04-30
-268,517 GBP2024-04-30
Net Current Assets/Liabilities
451,923 GBP2025-04-30
760,488 GBP2024-04-30
Total Assets Less Current Liabilities
583,514 GBP2025-04-30
770,215 GBP2024-04-30
Creditors
Amounts falling due after one year
-225,274 GBP2025-04-30
-236,232 GBP2024-04-30
Net Assets/Liabilities
349,145 GBP2025-04-30
531,551 GBP2024-04-30
Equity
Called up share capital
180 GBP2025-04-30
180 GBP2024-04-30
Share premium
1,374,330 GBP2025-04-30
1,374,330 GBP2024-04-30
Retained earnings (accumulated losses)
-1,025,365 GBP2025-04-30
-842,959 GBP2024-04-30
Equity
349,145 GBP2025-04-30
531,551 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
95,209 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-04-30
Intangible Assets
Other than goodwill
95,209 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
57,910 GBP2025-04-30
20,630 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,528 GBP2025-04-30
10,903 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
36,382 GBP2025-04-30
9,727 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
370 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
87,961 GBP2025-04-30
100,832 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
68,074 GBP2025-04-30
156,042 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
156,035 GBP2025-04-30
257,244 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
8 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,551 GBP2025-04-30
18,178 GBP2024-04-30
Other Creditors
Current
254,475 GBP2025-04-30
250,331 GBP2024-04-30
Creditors
Current
273,026 GBP2025-04-30
268,517 GBP2024-04-30
Other Creditors
Non-current
225,274 GBP2025-04-30
236,232 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
1,801,406 shares2025-04-30
1,801,406 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,558 GBP2025-04-30
105,030 GBP2024-04-30