Intangible Assets
1,646,539 GBP2025-04-30
1,063,333 GBP2024-04-30
Property, Plant & Equipment
999 GBP2025-04-30
Fixed Assets
1,647,538 GBP2025-04-30
1,063,333 GBP2024-04-30
Debtors
80,170 GBP2025-04-30
8,697 GBP2024-04-30
Cash at bank and in hand
7,207 GBP2025-04-30
9,997 GBP2024-04-30
Current Assets
87,377 GBP2025-04-30
18,694 GBP2024-04-30
Net Current Assets/Liabilities
-372,849 GBP2025-04-30
-192,466 GBP2024-04-30
Total Assets Less Current Liabilities
1,274,689 GBP2025-04-30
870,867 GBP2024-04-30
Creditors
Amounts falling due after one year
-130,000 GBP2025-04-30
-304,300 GBP2024-04-30
Net Assets/Liabilities
1,144,689 GBP2025-04-30
566,567 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,901,679 GBP2025-04-30
1,160,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
255,140 GBP2025-04-30
96,667 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
158,473 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
1,646,539 GBP2025-04-30
1,063,333 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,249 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
250 GBP2025-04-30
Property, Plant & Equipment
Computers
999 GBP2025-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
9,342 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,190 GBP2025-04-30
1,585 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,638 GBP2025-04-30
7,112 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,000 GBP2025-04-30
Debtors
Amounts falling due within one year
80,170 GBP2025-04-30
8,697 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,869 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
453,248 GBP2025-04-30
205,164 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,522 GBP2025-04-30
407 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
5,456 GBP2025-04-30
3,720 GBP2024-04-30
Other Creditors
Amounts falling due after one year
130,000 GBP2025-04-30
304,300 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30