Intangible Assets
Other
101,775 GBP2024-04-30
122,300 GBP2023-04-30
Property, Plant & Equipment
6,910 GBP2024-04-30
6,848 GBP2023-04-30
Fixed Assets
108,685 GBP2024-04-30
129,148 GBP2023-04-30
Debtors
127,134 GBP2024-04-30
87,697 GBP2023-04-30
Cash at bank and in hand
235,267 GBP2024-04-30
248,753 GBP2023-04-30
Current Assets
467,952 GBP2024-04-30
454,838 GBP2023-04-30
Net Current Assets/Liabilities
370,949 GBP2024-04-30
324,304 GBP2023-04-30
Total Assets Less Current Liabilities
479,634 GBP2024-04-30
453,452 GBP2023-04-30
Creditors
Non-current
-33,225 GBP2024-04-30
-53,825 GBP2023-04-30
Net Assets/Liabilities
446,409 GBP2024-04-30
399,627 GBP2023-04-30
Equity
Called up share capital
42,447 GBP2024-04-30
42,447 GBP2023-04-30
Share premium
157,454 GBP2024-04-30
157,454 GBP2023-04-30
Retained earnings (accumulated losses)
246,508 GBP2024-04-30
199,726 GBP2023-04-30
Equity
446,409 GBP2024-04-30
399,627 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
410,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
308,725 GBP2024-04-30
288,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
20,525 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
101,775 GBP2024-04-30
122,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
35,083 GBP2024-04-30
31,565 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,173 GBP2024-04-30
24,717 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-786 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
6,910 GBP2024-04-30
6,848 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
122,043 GBP2024-04-30
82,010 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,091 GBP2024-04-30
5,687 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
127,134 GBP2024-04-30
87,697 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
21,551 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
144 GBP2023-04-30
Other Taxation & Social Security Payable
Current
58,886 GBP2024-04-30
52,046 GBP2023-04-30
Other Creditors
Current
38,117 GBP2024-04-30
56,793 GBP2023-04-30
Non-current
33,225 GBP2024-04-30
53,825 GBP2023-04-30