Intangible Assets
181,955 GBP2024-04-30
191,088 GBP2023-04-30
Property, Plant & Equipment
12,438 GBP2024-04-30
19,264 GBP2023-04-30
Debtors
Current
229,280 GBP2024-04-30
372,374 GBP2023-04-30
Cash at bank and in hand
340,375 GBP2024-04-30
363,246 GBP2023-04-30
Creditors
Non-current
-58,333 GBP2024-04-30
-108,333 GBP2023-04-30
Net Assets/Liabilities
233,044 GBP2024-04-30
268,630 GBP2023-04-30
Equity
Called up share capital
23 GBP2024-04-30
24 GBP2023-04-30
Share premium
69,647 GBP2024-04-30
69,647 GBP2023-04-30
Capital redemption reserve
61 GBP2024-04-30
60 GBP2023-04-30
Retained earnings (accumulated losses)
163,313 GBP2024-04-30
198,899 GBP2023-04-30
Equity
233,044 GBP2024-04-30
268,630 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
475,517 GBP2024-04-30
421,419 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
7,850 GBP2024-04-30
7,850 GBP2023-04-30
Intangible Assets - Gross Cost
483,367 GBP2024-04-30
429,269 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,739 GBP2024-04-30
7,568 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
301,412 GBP2024-04-30
238,181 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
171 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
63,231 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
111 GBP2024-04-30
282 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
34,618 GBP2024-04-30
34,618 GBP2023-04-30
Furniture and fittings
60,999 GBP2024-04-30
55,376 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,617 GBP2024-04-30
89,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
32,659 GBP2024-04-30
31,024 GBP2023-04-30
Furniture and fittings
50,520 GBP2024-04-30
39,706 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,179 GBP2024-04-30
70,730 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,635 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
10,814 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,449 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
1,959 GBP2024-04-30
3,594 GBP2023-04-30
Furniture and fittings
10,479 GBP2024-04-30
15,670 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
119,013 GBP2024-04-30
205,851 GBP2023-04-30
Prepayments/Accrued Income
Current
103,943 GBP2024-04-30
151,163 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
7,356 GBP2023-04-30
Other Debtors
Current
6,324 GBP2024-04-30
8,004 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,938 GBP2024-04-30
24,749 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
331,378 GBP2024-04-30
382,272 GBP2023-04-30
Other Creditors
Current
19,418 GBP2024-04-30
38,121 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
58,333 GBP2024-04-30
108,333 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
232 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
23 GBP2023-05-01 ~ 2024-04-30
24 GBP2022-05-01 ~ 2023-04-30