Intangible Assets
176,368 GBP2024-04-30
168,960 GBP2023-04-30
Property, Plant & Equipment
84 GBP2024-04-30
230 GBP2023-04-30
Fixed Assets
176,452 GBP2024-04-30
169,190 GBP2023-04-30
Debtors
64,761 GBP2024-04-30
76,357 GBP2023-04-30
Cash at bank and in hand
91,757 GBP2024-04-30
110,511 GBP2023-04-30
Current Assets
156,518 GBP2024-04-30
186,868 GBP2023-04-30
Creditors
Current
27,741 GBP2024-04-30
42,474 GBP2023-04-30
Net Current Assets/Liabilities
128,777 GBP2024-04-30
144,394 GBP2023-04-30
Total Assets Less Current Liabilities
305,229 GBP2024-04-30
313,584 GBP2023-04-30
Creditors
Non-current
-14,167 GBP2024-04-30
-24,167 GBP2023-04-30
Net Assets/Liabilities
259,770 GBP2024-04-30
258,468 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
259,670 GBP2024-04-30
258,368 GBP2023-04-30
Equity
259,770 GBP2024-04-30
258,468 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,211,047 GBP2024-04-30
1,116,196 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,034,679 GBP2024-04-30
947,236 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
87,443 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
176,368 GBP2024-04-30
168,960 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,094 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,010 GBP2024-04-30
40,864 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
84 GBP2024-04-30
230 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,666 GBP2024-04-30
Amounts falling due within one year, Current
31,075 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,258 GBP2024-04-30
Amounts falling due within one year, Current
1,462 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
29,924 GBP2024-04-30
Amounts falling due within one year, Current
32,537 GBP2023-04-30
Other Debtors
Amounts falling due after one year, Non-current
34,837 GBP2024-04-30
Non-current, Amounts falling due after one year
43,820 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,330 GBP2024-04-30
5,330 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,315 GBP2024-04-30
10,166 GBP2023-04-30
Other Creditors
Current
7,096 GBP2024-04-30
16,978 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-04-30
24,167 GBP2023-04-30