Intangible Assets
42,377 GBP2025-04-30
38,412 GBP2024-04-30
Property, Plant & Equipment
678 GBP2025-04-30
413 GBP2024-04-30
Fixed Assets
43,055 GBP2025-04-30
38,825 GBP2024-04-30
Debtors
5,049 GBP2025-04-30
4,868 GBP2024-04-30
Cash at bank and in hand
5,496 GBP2025-04-30
17,272 GBP2024-04-30
Current Assets
10,545 GBP2025-04-30
22,140 GBP2024-04-30
Creditors
Current
175,413 GBP2025-04-30
122,089 GBP2024-04-30
Net Current Assets/Liabilities
-164,868 GBP2025-04-30
-99,949 GBP2024-04-30
Total Assets Less Current Liabilities
-121,813 GBP2025-04-30
-61,124 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-122,813 GBP2025-04-30
-62,124 GBP2024-04-30
Equity
-121,813 GBP2025-04-30
-61,124 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
80,781 GBP2025-04-30
60,660 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
38,404 GBP2025-04-30
22,248 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
16,156 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
42,377 GBP2025-04-30
38,412 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
977 GBP2025-04-30
516 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299 GBP2025-04-30
103 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
678 GBP2025-04-30
413 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,127 GBP2025-04-30
Amounts falling due within one year, Current
3,326 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,922 GBP2025-04-30
Amounts falling due within one year, Current
1,542 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,049 GBP2025-04-30
Amounts falling due within one year, Current
4,868 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,196 GBP2025-04-30
7,344 GBP2024-04-30
Amounts owed to group undertakings
Current
30,250 GBP2025-04-30
Other Creditors
Current
139,967 GBP2025-04-30
114,745 GBP2024-04-30