Average Number of Employees
222024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Property, Plant & Equipment
19,507 GBP2025-04-30
22,770 GBP2024-04-30
Fixed Assets
19,507 GBP2025-04-30
22,770 GBP2024-04-30
Debtors
365,886 GBP2025-04-30
135,856 GBP2024-04-30
Cash at bank and in hand
93,778 GBP2025-04-30
197,711 GBP2024-04-30
Current Assets
459,664 GBP2025-04-30
333,567 GBP2024-04-30
Net Current Assets/Liabilities
266,043 GBP2025-04-30
-106,498 GBP2024-04-30
Total Assets Less Current Liabilities
285,550 GBP2025-04-30
-83,728 GBP2024-04-30
Net Assets/Liabilities
261,345 GBP2025-04-30
-981,289 GBP2024-04-30
Equity
Called up share capital
2,428 GBP2025-04-30
1,542 GBP2024-04-30
1,542 GBP2023-04-30
Share premium
4,586,177 GBP2025-04-30
2,021,654 GBP2024-04-30
2,021,654 GBP2023-04-30
Retained earnings (accumulated losses)
-4,327,260 GBP2025-04-30
-3,004,485 GBP2024-04-30
-1,681,258 GBP2023-04-30
Equity
261,345 GBP2025-04-30
-981,289 GBP2024-04-30
341,938 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,322,775 GBP2024-05-01 ~ 2025-04-30
-1,323,227 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,322,775 GBP2024-05-01 ~ 2025-04-30
-1,323,227 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,322,775 GBP2024-05-01 ~ 2025-04-30
-1,323,227 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-1,322,775 GBP2024-05-01 ~ 2025-04-30
-1,323,227 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
886 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
2,565,409 GBP2024-05-01 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
886 GBP2024-05-01 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
2,565,409 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Computers
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,062 GBP2025-04-30
8,599 GBP2024-04-30
Computers
41,626 GBP2025-04-30
35,215 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,688 GBP2025-04-30
43,814 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,555 GBP2025-04-30
3,743 GBP2024-04-30
Computers
25,626 GBP2025-04-30
17,301 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,181 GBP2025-04-30
21,044 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,812 GBP2024-05-01 ~ 2025-04-30
Computers
8,325 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,137 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,507 GBP2025-04-30
4,856 GBP2024-04-30
Computers
16,000 GBP2025-04-30
17,914 GBP2024-04-30
Trade Debtors/Trade Receivables
95,865 GBP2025-04-30
99,335 GBP2024-04-30
Prepayments/Accrued Income
6,464 GBP2025-04-30
11,422 GBP2024-04-30
Other Debtors
263,557 GBP2025-04-30
25,099 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,343 GBP2025-04-30
34,057 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,157 GBP2025-04-30
250,601 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
66,481 GBP2025-04-30
139,528 GBP2024-04-30
Other Creditors
Amounts falling due within one year
18,640 GBP2025-04-30
9,879 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,205 GBP2025-04-30
29,299 GBP2024-04-30
Other Creditors
Amounts falling due after one year
868,262 GBP2024-04-30