Intangible Assets
660 GBP2024-04-30
2,210 GBP2023-04-30
Property, Plant & Equipment
179,299 GBP2024-04-30
185,629 GBP2023-04-30
Fixed Assets
179,959 GBP2024-04-30
187,839 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Debtors
180,527 GBP2024-04-30
117,395 GBP2023-04-30
Cash at bank and in hand
126,627 GBP2024-04-30
49,595 GBP2023-04-30
Current Assets
308,654 GBP2024-04-30
168,490 GBP2023-04-30
Net Current Assets/Liabilities
87,919 GBP2024-04-30
24,195 GBP2023-04-30
Total Assets Less Current Liabilities
267,878 GBP2024-04-30
212,034 GBP2023-04-30
Creditors
Non-current
-12,580 GBP2023-04-30
Net Assets/Liabilities
266,395 GBP2024-04-30
197,919 GBP2023-04-30
Equity
Called up share capital
53 GBP2024-04-30
53 GBP2023-04-30
Retained earnings (accumulated losses)
266,342 GBP2024-04-30
197,866 GBP2023-04-30
Equity
266,395 GBP2024-04-30
197,919 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2023-04-30
Development expenditure
7,750 GBP2023-04-30
Intangible Assets - Gross Cost
7,920 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
169 GBP2024-04-30
169 GBP2023-04-30
Development expenditure
7,091 GBP2024-04-30
5,541 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,260 GBP2024-04-30
5,710 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,550 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,550 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-04-30
1 GBP2023-04-30
Development expenditure
659 GBP2024-04-30
2,209 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,921 GBP2023-04-30
Computers
33,046 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
257,521 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,463 GBP2024-04-30
6,310 GBP2023-04-30
Computers
27,567 GBP2024-04-30
25,741 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,222 GBP2024-04-30
71,892 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2023-05-01 ~ 2024-04-30
Computers
1,826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
458 GBP2024-04-30
611 GBP2023-04-30
Computers
5,479 GBP2024-04-30
7,305 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
173,854 GBP2024-04-30
112,726 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,673 GBP2024-04-30
4,669 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
180,527 GBP2024-04-30
117,395 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,728 GBP2024-04-30
13,078 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,078 GBP2024-04-30
36,529 GBP2023-04-30
Other Taxation & Social Security Payable
Current
113,054 GBP2024-04-30
72,666 GBP2023-04-30
Other Creditors
Current
70,875 GBP2024-04-30
22,022 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,580 GBP2023-04-30