Intangible Assets
34,651 GBP2025-04-30
27,520 GBP2024-04-30
Property, Plant & Equipment
59,923 GBP2025-04-30
60,450 GBP2024-04-30
Fixed Assets
94,574 GBP2025-04-30
87,970 GBP2024-04-30
Debtors
13,263 GBP2025-04-30
3,200 GBP2024-04-30
Cash at bank and in hand
80,200 GBP2025-04-30
178,645 GBP2024-04-30
Current Assets
93,463 GBP2025-04-30
181,845 GBP2024-04-30
Net Current Assets/Liabilities
8,644 GBP2025-04-30
-31,362 GBP2024-04-30
Total Assets Less Current Liabilities
103,218 GBP2025-04-30
56,608 GBP2024-04-30
Net Assets/Liabilities
88,237 GBP2025-04-30
42,297 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
88,137 GBP2025-04-30
42,197 GBP2024-04-30
Equity
88,237 GBP2025-04-30
42,297 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
54,540 GBP2025-04-30
35,440 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,889 GBP2025-04-30
7,920 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,969 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
34,651 GBP2025-04-30
27,520 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,965 GBP2025-04-30
3,129 GBP2024-04-30
Computers
78,928 GBP2025-04-30
72,940 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
87,893 GBP2025-04-30
76,069 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,911 GBP2024-05-01 ~ 2025-04-30
Computers
-4,212 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-9,123 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
531 GBP2025-04-30
901 GBP2024-04-30
Computers
27,439 GBP2025-04-30
14,718 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,970 GBP2025-04-30
15,619 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,141 GBP2024-05-01 ~ 2025-04-30
Computers
15,102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,243 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,511 GBP2024-05-01 ~ 2025-04-30
Computers
-2,381 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,892 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
8,434 GBP2025-04-30
2,228 GBP2024-04-30
Computers
51,489 GBP2025-04-30
58,222 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,994 GBP2025-04-30
1,569 GBP2024-04-30
Amounts Owed By Related Parties
90 GBP2025-04-30
Current
90 GBP2024-04-30
Other Debtors
Amounts falling due within one year
179 GBP2025-04-30
1,541 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
13,263 GBP2025-04-30
3,200 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,441 GBP2025-04-30
1,351 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,761 GBP2025-04-30
39,668 GBP2024-04-30
Other Creditors
Current
39,617 GBP2025-04-30
172,188 GBP2024-04-30
Creditors
Current
84,819 GBP2025-04-30
213,207 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,256 GBP2025-04-30