Property, Plant & Equipment
94,830 GBP2025-04-30
176,439 GBP2024-04-30
Fixed Assets - Investments
758 GBP2025-04-30
758 GBP2024-04-30
Fixed Assets
95,588 GBP2025-04-30
177,197 GBP2024-04-30
Debtors
Current
457,980 GBP2025-04-30
814,357 GBP2024-04-30
Current assets - Investments
1,139,442 GBP2025-04-30
1,007,589 GBP2024-04-30
Cash at bank and in hand
359,780 GBP2025-04-30
775,600 GBP2024-04-30
Current Assets
1,957,202 GBP2025-04-30
2,597,546 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-408,076 GBP2024-04-30
Net Current Assets/Liabilities
1,583,185 GBP2025-04-30
2,189,470 GBP2024-04-30
Total Assets Less Current Liabilities
1,678,773 GBP2025-04-30
2,366,667 GBP2024-04-30
Equity
Called up share capital
209 GBP2025-04-30
209 GBP2024-04-30
Share premium
2,483,157 GBP2025-04-30
2,483,157 GBP2024-04-30
Retained earnings (accumulated losses)
-863,311 GBP2025-04-30
-152,189 GBP2024-04-30
Equity
1,620,055 GBP2025-04-30
2,331,177 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-05-01 ~ 2025-04-30
Computers
332024-05-01 ~ 2025-04-30
Average Number of Employees
452024-05-01 ~ 2025-04-30
482023-05-01 ~ 2024-04-30
Profit/Loss
711,112 GBP2024-05-01 ~ 2025-04-30
25,312 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
224,660 GBP2025-04-30
595,647 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
5,107 GBP2025-04-30
2,150 GBP2024-04-30
Other Debtors
Current
78,224 GBP2025-04-30
98,144 GBP2024-04-30
Prepayments/Accrued Income
Current
123,038 GBP2025-04-30
91,465 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
26,951 GBP2025-04-30
26,951 GBP2024-04-30
Cash and Cash Equivalents
359,780 GBP2025-04-30
775,600 GBP2024-04-30
Trade Creditors/Trade Payables
Current
45,314 GBP2025-04-30
10,660 GBP2024-04-30
Taxation/Social Security Payable
Current
63,281 GBP2025-04-30
128,087 GBP2024-04-30
Other Creditors
Current
22,218 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
243,204 GBP2025-04-30
269,329 GBP2024-04-30
Creditors
Current
374,017 GBP2025-04-30
408,076 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,086,973 shares2025-04-30
2,086,973 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.00012024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
74,844 GBP2025-04-30
74,844 GBP2024-04-30
Between one and five year
31,185 GBP2025-04-30
106,029 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
106,029 GBP2025-04-30
180,873 GBP2024-04-30