Property, Plant & Equipment
10,389 GBP2025-04-30
12,906 GBP2024-04-30
Debtors
425,792 GBP2025-04-30
198,342 GBP2024-04-30
Cash at bank and in hand
602 GBP2025-04-30
12,352 GBP2024-04-30
Current Assets
426,394 GBP2025-04-30
210,694 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-187,696 GBP2025-04-30
Net Current Assets/Liabilities
238,698 GBP2025-04-30
95,014 GBP2024-04-30
Total Assets Less Current Liabilities
249,087 GBP2025-04-30
107,920 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-4,383,144 GBP2025-04-30
-3,367,262 GBP2024-04-30
Net Assets/Liabilities
-4,173,501 GBP2025-04-30
-3,259,342 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
-4,183,501 GBP2025-04-30
-3,269,342 GBP2024-04-30
Equity
-4,173,501 GBP2025-04-30
-3,259,342 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,148 GBP2025-04-30
14,148 GBP2024-04-30
Computers
32,108 GBP2025-04-30
26,337 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,256 GBP2025-04-30
40,485 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,087 GBP2025-04-30
8,257 GBP2024-04-30
Computers
24,780 GBP2025-04-30
19,322 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,867 GBP2025-04-30
27,579 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,830 GBP2024-05-01 ~ 2025-04-30
Computers
5,458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,061 GBP2025-04-30
5,891 GBP2024-04-30
Computers
7,328 GBP2025-04-30
7,015 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
100,500 GBP2025-04-30
57,279 GBP2024-04-30
Amounts Owed By Related Parties
2,700 GBP2025-04-30
Current
225 GBP2024-04-30
Other Debtors
Amounts falling due within one year
322,592 GBP2025-04-30
140,838 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
425,792 GBP2025-04-30
Amounts falling due within one year, Current
198,342 GBP2024-04-30
Trade Creditors/Trade Payables
Current
77,115 GBP2025-04-30
73,318 GBP2024-04-30
Other Taxation & Social Security Payable
Current
70,502 GBP2025-04-30
30,994 GBP2024-04-30
Other Creditors
Current
40,079 GBP2025-04-30
11,368 GBP2024-04-30
Creditors
Current
187,696 GBP2025-04-30
115,680 GBP2024-04-30
Other Remaining Borrowings
Non-current
3,956,250 GBP2025-04-30
1,381,250 GBP2024-04-30
Creditors
Non-current
4,383,144 GBP2025-04-30
3,367,262 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,000 shares2025-04-30
9,000 shares2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30