Intangible Assets
16,917 GBP2023-04-30
Property, Plant & Equipment
9,288 GBP2024-04-30
10,107 GBP2023-04-30
Fixed Assets
9,288 GBP2024-04-30
27,024 GBP2023-04-30
Debtors
Current
126,323 GBP2024-04-30
180,361 GBP2023-04-30
Cash at bank and in hand
172,480 GBP2024-04-30
154,303 GBP2023-04-30
Current Assets
298,803 GBP2024-04-30
334,664 GBP2023-04-30
Net Current Assets/Liabilities
283,177 GBP2024-04-30
309,156 GBP2023-04-30
Total Assets Less Current Liabilities
292,465 GBP2024-04-30
336,180 GBP2023-04-30
Net Assets/Liabilities
290,143 GBP2024-04-30
334,306 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
290,043 GBP2024-04-30
334,206 GBP2023-04-30
Equity
290,143 GBP2024-04-30
334,306 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
152,254 GBP2024-04-30
152,254 GBP2023-04-30
Intangible Assets - Gross Cost
152,254 GBP2024-04-30
152,254 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
152,254 GBP2024-04-30
135,337 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
152,254 GBP2024-04-30
135,337 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
16,917 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
16,917 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
16,917 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,150 GBP2024-04-30
15,244 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,150 GBP2024-04-30
15,244 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,862 GBP2024-04-30
5,137 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,862 GBP2024-04-30
5,137 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,288 GBP2024-04-30
10,107 GBP2023-04-30
Other Debtors
126,323 GBP2024-04-30
180,361 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
126,323 GBP2024-04-30
180,361 GBP2023-04-30
Trade Creditors/Trade Payables
34 GBP2024-04-30
Taxation/Social Security Payable
11,725 GBP2024-04-30
21,677 GBP2023-04-30