Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets
9,000 GBP2024-04-30
Property, Plant & Equipment
73 GBP2025-04-30
98 GBP2024-04-30
Fixed Assets
73 GBP2025-04-30
9,098 GBP2024-04-30
Debtors
6,460 GBP2025-04-30
39,596 GBP2024-04-30
Cash at bank and in hand
30,336 GBP2025-04-30
12,852 GBP2024-04-30
Current Assets
36,796 GBP2025-04-30
52,448 GBP2024-04-30
Creditors
Current
20,146 GBP2025-04-30
46,072 GBP2024-04-30
Net Current Assets/Liabilities
16,650 GBP2025-04-30
6,376 GBP2024-04-30
Total Assets Less Current Liabilities
16,723 GBP2025-04-30
15,474 GBP2024-04-30
Equity
Called up share capital
22 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
16,701 GBP2025-04-30
15,472 GBP2024-04-30
Equity
16,723 GBP2025-04-30
15,474 GBP2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
30,000 GBP2025-04-30
21,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
233 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
160 GBP2025-04-30
135 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
25 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
73 GBP2025-04-30
98 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,348 GBP2025-04-30
Current, Amounts falling due within one year
39,372 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
112 GBP2025-04-30
Current, Amounts falling due within one year
224 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,460 GBP2025-04-30
Current, Amounts falling due within one year
39,596 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,146 GBP2025-04-30
31,279 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,804 GBP2025-04-30
6,756 GBP2024-04-30
Other Creditors
Current
6,196 GBP2025-04-30
8,037 GBP2024-04-30