Intangible Assets
60,241 GBP2025-04-30
Property, Plant & Equipment
3,372 GBP2025-04-30
3,639 GBP2024-04-30
Fixed Assets
63,613 GBP2025-04-30
3,639 GBP2024-04-30
Total Inventories
21,249 GBP2025-04-30
Debtors
29,930 GBP2025-04-30
53,348 GBP2024-04-30
Cash at bank and in hand
20,042 GBP2025-04-30
35,120 GBP2024-04-30
Current Assets
71,221 GBP2025-04-30
88,468 GBP2024-04-30
Creditors
Current
140,262 GBP2025-04-30
198,580 GBP2024-04-30
Net Current Assets/Liabilities
-69,041 GBP2025-04-30
-110,112 GBP2024-04-30
Total Assets Less Current Liabilities
-5,428 GBP2025-04-30
-106,473 GBP2024-04-30
Equity
Called up share capital
121 GBP2025-04-30
100 GBP2024-04-30
Share premium
269,979 GBP2025-04-30
Retained earnings (accumulated losses)
-275,528 GBP2025-04-30
-106,573 GBP2024-04-30
Equity
-5,428 GBP2025-04-30
-106,473 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
60,241 GBP2025-04-30
Intangible Assets
Development expenditure
60,241 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,262 GBP2025-04-30
3,600 GBP2024-04-30
Computers
300 GBP2025-04-30
300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,562 GBP2025-04-30
3,900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
893 GBP2025-04-30
63 GBP2024-04-30
Computers
297 GBP2025-04-30
198 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,190 GBP2025-04-30
261 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
830 GBP2024-05-01 ~ 2025-04-30
Computers
99 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
929 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,369 GBP2025-04-30
3,537 GBP2024-04-30
Computers
3 GBP2025-04-30
102 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,860 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
16,070 GBP2025-04-30
53,348 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
29,930 GBP2025-04-30
53,348 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
12 GBP2025-04-30
Trade Creditors/Trade Payables
Current
49,438 GBP2025-04-30
12,674 GBP2024-04-30
Other Creditors
Current
90,812 GBP2025-04-30
185,906 GBP2024-04-30