Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Turnover/Revenue
986,148 GBP2024-05-01 ~ 2025-04-30
352,537 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-479,660 GBP2024-05-01 ~ 2025-04-30
-147,259 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
506,488 GBP2024-05-01 ~ 2025-04-30
205,278 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-82,150 GBP2024-05-01 ~ 2025-04-30
-20,260 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
424,338 GBP2024-05-01 ~ 2025-04-30
185,018 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
267,547 GBP2024-05-01 ~ 2025-04-30
157,314 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
187,625 GBP2024-05-01 ~ 2025-04-30
112,062 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
312,106 GBP2025-04-30
455,934 GBP2024-04-30
Fixed Assets - Investments
3,236,550 GBP2025-04-30
Fixed Assets
3,548,656 GBP2025-04-30
455,934 GBP2024-04-30
Debtors
Current
143,696 GBP2025-04-30
132,771 GBP2024-04-30
Cash at bank and in hand
526,112 GBP2025-04-30
183,898 GBP2024-04-30
Current Assets
669,808 GBP2025-04-30
316,669 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,538,776 GBP2025-04-30
Net Current Assets/Liabilities
-1,868,968 GBP2025-04-30
-343,871 GBP2024-04-30
Total Assets Less Current Liabilities
1,679,688 GBP2025-04-30
112,063 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,380,000 GBP2025-04-30
Net Assets/Liabilities
299,688 GBP2025-04-30
112,063 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-05-01
Retained earnings (accumulated losses)
299,687 GBP2025-04-30
112,062 GBP2024-04-30
Equity
299,688 GBP2025-04-30
112,063 GBP2024-04-30
1 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
187,625 GBP2024-05-01 ~ 2025-04-30
112,062 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
66,887 GBP2024-05-01 ~ 2025-04-30
39,329 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
385,542 GBP2025-04-30
477,231 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
73,436 GBP2025-04-30
21,297 GBP2024-04-30
Intangible Assets
Development expenditure
312,106 GBP2025-04-30
455,934 GBP2024-04-30
Other Debtors
Current
45,182 GBP2025-04-30
31,772 GBP2024-04-30
Prepayments/Accrued Income
Current
98,514 GBP2025-04-30
100,999 GBP2024-04-30
Cash and Cash Equivalents
526,112 GBP2025-04-30
183,898 GBP2024-04-30
Trade Creditors/Trade Payables
Current
220 GBP2025-04-30
25,520 GBP2024-04-30
Amounts owed to group undertakings
Current
2,004,594 GBP2025-04-30
547,803 GBP2024-04-30
Corporation Tax Payable
Current
125,174 GBP2025-04-30
45,252 GBP2024-04-30
Other Creditors
Current
370,000 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
38,788 GBP2025-04-30
41,965 GBP2024-04-30
Creditors
Current
2,538,776 GBP2025-04-30
660,540 GBP2024-04-30
Other Creditors
Non-current
1,380,000 GBP2025-04-30
Creditors
Non-current
1,380,000 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30