Intangible Assets
366,524 GBP2025-04-30
409,647 GBP2024-04-30
Property, Plant & Equipment
32,823 GBP2025-04-30
42,052 GBP2024-04-30
Fixed Assets
399,347 GBP2025-04-30
451,699 GBP2024-04-30
Debtors
31,886 GBP2025-04-30
11,230 GBP2024-04-30
Cash at bank and in hand
342,654 GBP2025-04-30
175,157 GBP2024-04-30
Current Assets
399,014 GBP2025-04-30
207,541 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-449,636 GBP2025-04-30
Net Current Assets/Liabilities
-50,622 GBP2025-04-30
-205,102 GBP2024-04-30
Total Assets Less Current Liabilities
348,725 GBP2025-04-30
246,597 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-189,895 GBP2024-04-30
Net Assets/Liabilities
152,176 GBP2025-04-30
46,189 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
152,076 GBP2025-04-30
46,089 GBP2024-04-30
Equity
152,176 GBP2025-04-30
46,189 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
72023-04-12 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
431,232 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
64,708 GBP2025-04-30
21,585 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
43,123 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
366,524 GBP2025-04-30
409,647 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
21,533 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,142 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,460 GBP2025-04-30
2,153 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,319 GBP2025-04-30
4,090 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
15,073 GBP2025-04-30
19,380 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,747 GBP2025-04-30
9,695 GBP2024-04-30
Other Debtors
Amounts falling due within one year
11,139 GBP2025-04-30
1,535 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
31,886 GBP2025-04-30
Amounts falling due within one year, Current
11,230 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,471 GBP2025-04-30
14,066 GBP2024-04-30
Trade Creditors/Trade Payables
Current
83,250 GBP2025-04-30
82,457 GBP2024-04-30
Corporation Tax Payable
Current
52,011 GBP2025-04-30
10,345 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,822 GBP2025-04-30
3,755 GBP2024-04-30
Other Creditors
Current
302,082 GBP2025-04-30
302,020 GBP2024-04-30
Creditors
Current
449,636 GBP2025-04-30
412,643 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
188,343 GBP2025-04-30
189,895 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
122,500 GBP2025-04-30
157,500 GBP2024-04-30