Intangible Assets
60 GBP2024-04-30
70 GBP2023-04-30
Property, Plant & Equipment
2,743 GBP2024-04-30
4,370 GBP2023-04-30
Fixed Assets
2,803 GBP2024-04-30
4,440 GBP2023-04-30
Debtors
15,321 GBP2024-04-30
5,082 GBP2023-04-30
Cash at bank and in hand
66,257 GBP2024-04-30
55,156 GBP2023-04-30
Current Assets
81,578 GBP2024-04-30
60,238 GBP2023-04-30
Creditors
Current
72,396 GBP2024-04-30
43,103 GBP2023-04-30
Net Current Assets/Liabilities
9,182 GBP2024-04-30
17,135 GBP2023-04-30
Total Assets Less Current Liabilities
11,985 GBP2024-04-30
21,575 GBP2023-04-30
Creditors
Non-current
-23,333 GBP2024-04-30
-27,778 GBP2023-04-30
Net Assets/Liabilities
-12,034 GBP2024-04-30
-7,033 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-12,036 GBP2024-04-30
-7,035 GBP2023-04-30
Equity
-12,034 GBP2024-04-30
-7,033 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
140 GBP2024-04-30
130 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
60 GBP2024-04-30
70 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,609 GBP2024-04-30
13,609 GBP2023-04-30
Computers
163,503 GBP2024-04-30
162,337 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
177,112 GBP2024-04-30
175,946 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,922 GBP2024-04-30
12,693 GBP2023-04-30
Computers
161,447 GBP2024-04-30
158,883 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,369 GBP2024-04-30
171,576 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2023-05-01 ~ 2024-04-30
Computers
2,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
687 GBP2024-04-30
916 GBP2023-04-30
Computers
2,056 GBP2024-04-30
3,454 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,638 GBP2024-04-30
3,029 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,683 GBP2024-04-30
2,053 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
15,321 GBP2024-04-30
5,082 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,183 GBP2024-04-30
4,183 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,190 GBP2024-04-30
5,871 GBP2023-04-30
Other Taxation & Social Security Payable
Current
479 GBP2024-04-30
-23,397 GBP2023-04-30
Other Creditors
Current
62,544 GBP2024-04-30
56,446 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-04-30
27,778 GBP2023-04-30