Intangible Assets
1,270,795 GBP2025-04-30
156,677 GBP2024-04-30
Property, Plant & Equipment
50,158 GBP2025-04-30
57,363 GBP2024-04-30
Fixed Assets
1,320,953 GBP2025-04-30
214,040 GBP2024-04-30
Debtors
532,943 GBP2025-04-30
50,825 GBP2024-04-30
Cash at bank and in hand
262,352 GBP2025-04-30
252,945 GBP2024-04-30
Current Assets
795,295 GBP2025-04-30
303,770 GBP2024-04-30
Creditors
Current
167,716 GBP2025-04-30
64,442 GBP2024-04-30
Net Current Assets/Liabilities
627,579 GBP2025-04-30
239,328 GBP2024-04-30
Total Assets Less Current Liabilities
1,948,532 GBP2025-04-30
453,368 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Share premium
2,659,725 GBP2025-04-30
1,136,869 GBP2024-04-30
Retained earnings (accumulated losses)
-711,194 GBP2025-04-30
-683,502 GBP2024-04-30
Equity
1,948,532 GBP2025-04-30
453,368 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,298,621 GBP2025-04-30
161,190 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,826 GBP2025-04-30
4,513 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,313 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
1,270,795 GBP2025-04-30
156,677 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,599 GBP2025-04-30
8,849 GBP2024-04-30
Furniture and fittings
1,783 GBP2025-04-30
1,783 GBP2024-04-30
Motor vehicles
41,726 GBP2025-04-30
41,726 GBP2024-04-30
Computers
19,156 GBP2025-04-30
13,293 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
74,264 GBP2025-04-30
65,651 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,076 GBP2025-04-30
1,759 GBP2024-04-30
Furniture and fittings
718 GBP2025-04-30
115 GBP2024-04-30
Motor vehicles
8,838 GBP2025-04-30
4,652 GBP2024-04-30
Computers
7,474 GBP2025-04-30
1,762 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,106 GBP2025-04-30
8,288 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,317 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
603 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,186 GBP2024-05-01 ~ 2025-04-30
Computers
5,712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,818 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,523 GBP2025-04-30
7,090 GBP2024-04-30
Furniture and fittings
1,065 GBP2025-04-30
1,668 GBP2024-04-30
Motor vehicles
32,888 GBP2025-04-30
37,074 GBP2024-04-30
Computers
11,682 GBP2025-04-30
11,531 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,941 GBP2025-04-30
8,594 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
509,002 GBP2025-04-30
42,231 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
532,943 GBP2025-04-30
50,825 GBP2024-04-30
Trade Creditors/Trade Payables
Current
121,848 GBP2025-04-30
85,073 GBP2024-04-30
Other Taxation & Social Security Payable
Current
37,761 GBP2025-04-30
-26,867 GBP2024-04-30
Other Creditors
Current
8,107 GBP2025-04-30
6,236 GBP2024-04-30