Intangible Assets
0 GBP2025-04-30
420,775 GBP2024-04-30
Property, Plant & Equipment
108 GBP2025-04-30
144 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
Current
358,291 GBP2025-04-30
324,782 GBP2024-04-30
Cash at bank and in hand
1,558 GBP2025-04-30
975 GBP2024-04-30
Net Assets/Liabilities
-339,950 GBP2025-04-30
147,401 GBP2024-04-30
Equity
Called up share capital
915 GBP2025-04-30
915 GBP2024-04-30
Share premium
529,235 GBP2025-04-30
529,235 GBP2024-04-30
Retained earnings (accumulated losses)
-870,100 GBP2025-04-30
-382,749 GBP2024-04-30
Equity
-339,950 GBP2025-04-30
147,401 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
498,609 GBP2025-04-30
491,609 GBP2024-04-30
Intangible Assets - Gross Cost
502,609 GBP2025-04-30
495,609 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
502,609 GBP2025-04-30
74,834 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
50,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
192 GBP2025-04-30
192 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
192 GBP2025-04-30
192 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
84 GBP2025-04-30
48 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84 GBP2025-04-30
48 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
36 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
51,120 GBP2025-04-30
144 GBP2024-04-30
Other Debtors
Current
307,171 GBP2025-04-30
324,638 GBP2024-04-30
Trade Creditors/Trade Payables
Current
32,768 GBP2025-04-30
90,890 GBP2024-04-30
Other Creditors
Current
183,799 GBP2025-04-30
194,373 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
915 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
915 GBP2024-05-01 ~ 2025-04-30
915 GBP2023-05-01 ~ 2024-04-30