Intangible Assets
131,552 GBP2025-06-30
91,209 GBP2024-04-30
Property, Plant & Equipment
14,708 GBP2025-06-30
16,430 GBP2024-04-30
Fixed Assets - Investments
10,000 GBP2025-06-30
10,000 GBP2024-04-30
Fixed Assets
156,260 GBP2025-06-30
117,639 GBP2024-04-30
Debtors
613,681 GBP2025-06-30
371,314 GBP2024-04-30
Cash at bank and in hand
172,099 GBP2025-06-30
273,911 GBP2024-04-30
Current Assets
785,780 GBP2025-06-30
645,225 GBP2024-04-30
Net Current Assets/Liabilities
574,359 GBP2025-06-30
532,804 GBP2024-04-30
Total Assets Less Current Liabilities
730,619 GBP2025-06-30
650,443 GBP2024-04-30
Creditors
Non-current
-870,083 GBP2025-06-30
-824,171 GBP2024-04-30
Net Assets/Liabilities
-139,464 GBP2025-06-30
-173,728 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-04-30
Share premium
300,000 GBP2025-06-30
300,000 GBP2024-04-30
Retained earnings (accumulated losses)
-479,872 GBP2025-06-30
-473,730 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-06-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
154,354 GBP2025-06-30
91,209 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
22,802 GBP2024-05-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
22,802 GBP2025-06-30
Intangible Assets
Development expenditure
131,552 GBP2025-06-30
91,209 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,244 GBP2025-06-30
2,813 GBP2024-04-30
Computers
19,278 GBP2025-06-30
18,385 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,522 GBP2025-06-30
21,198 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,316 GBP2025-06-30
926 GBP2024-04-30
Computers
6,498 GBP2025-06-30
3,842 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,814 GBP2025-06-30
4,768 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
390 GBP2024-05-01 ~ 2025-06-30
Computers
2,656 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,046 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,928 GBP2025-06-30
1,887 GBP2024-04-30
Computers
12,780 GBP2025-06-30
14,543 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
178,628 GBP2025-06-30
140,602 GBP2024-04-30
Trade Creditors/Trade Payables
Current
62,605 GBP2025-06-30
27,393 GBP2024-04-30
Other Taxation & Social Security Payable
Current
62,782 GBP2025-06-30
57,610 GBP2024-04-30
Other Remaining Borrowings
Non-current
870,083 GBP2025-06-30
824,171 GBP2024-04-30