Average Number of Employees
292024-05-01 ~ 2025-07-31
332023-05-01 ~ 2024-04-30
Intangible Assets
1,397,250 GBP2025-07-31
1,303,855 GBP2024-04-30
Property, Plant & Equipment
3,902 GBP2025-07-31
3,735 GBP2024-04-30
Fixed Assets
1,401,152 GBP2025-07-31
1,307,590 GBP2024-04-30
Debtors
Non-current
28,556 GBP2025-07-31
28,361 GBP2024-04-30
Current
318,291 GBP2025-07-31
496,113 GBP2024-04-30
Cash at bank and in hand
63,193 GBP2025-07-31
21,436 GBP2024-04-30
Current Assets
410,040 GBP2025-07-31
545,910 GBP2024-04-30
Net Current Assets/Liabilities
76,525 GBP2025-07-31
107,521 GBP2024-04-30
Total Assets Less Current Liabilities
1,477,677 GBP2025-07-31
1,415,111 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-197,381 GBP2025-07-31
-54,211 GBP2024-04-30
Net Assets/Liabilities
1,280,296 GBP2025-07-31
1,360,900 GBP2024-04-30
Equity
Called up share capital
32,500 GBP2025-07-31
32,500 GBP2024-04-30
Capital redemption reserve
303,845 GBP2025-07-31
303,845 GBP2024-04-30
Retained earnings (accumulated losses)
943,951 GBP2025-07-31
1,024,555 GBP2024-04-30
Equity
1,280,296 GBP2025-07-31
1,360,900 GBP2024-04-30
Intangible Assets - Gross Cost
Computer software
4,316,375 GBP2025-07-31
3,757,230 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
242,705 GBP2025-07-31
241,545 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
261,378 GBP2025-07-31
260,218 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
237,810 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
256,483 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
993 GBP2024-05-01 ~ 2025-07-31
Owned/Freehold
993 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
238,803 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,476 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
3,902 GBP2025-07-31
3,735 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
31,154 GBP2025-07-31
198,191 GBP2024-04-30
Other Debtors
Current
85,000 GBP2025-07-31
76,784 GBP2024-04-30
Prepayments/Accrued Income
Current
108,715 GBP2025-07-31
135,771 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
93,422 GBP2025-07-31
85,367 GBP2024-04-30
Bank Borrowings
Current
74,847 GBP2025-07-31
45,031 GBP2024-04-30
Trade Creditors/Trade Payables
Current
100,655 GBP2025-07-31
80,855 GBP2024-04-30
Taxation/Social Security Payable
Current
70,129 GBP2025-07-31
96,863 GBP2024-04-30
Other Creditors
Current
50,912 GBP2025-07-31
170,875 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
36,972 GBP2025-07-31
44,765 GBP2024-04-30
Creditors
Current
333,515 GBP2025-07-31
438,389 GBP2024-04-30
Bank Borrowings
Non-current
77,381 GBP2025-07-31
54,211 GBP2024-04-30
Other Creditors
Non-current
120,000 GBP2025-07-31
Creditors
Non-current
197,381 GBP2025-07-31
54,211 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
129,999 shares2025-07-31
129,999 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.102024-05-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
195,000 shares2025-07-31
195,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.102024-05-01 ~ 2025-07-31