Intangible Assets
20,000 GBP2024-04-30
Property, Plant & Equipment
55,031 GBP2024-04-30
61,044 GBP2023-04-30
Fixed Assets
75,031 GBP2024-04-30
61,044 GBP2023-04-30
Debtors
376,612 GBP2024-04-30
350,870 GBP2023-04-30
Cash at bank and in hand
68,580 GBP2024-04-30
36,552 GBP2023-04-30
Current Assets
445,192 GBP2024-04-30
387,422 GBP2023-04-30
Creditors
Current
476,441 GBP2024-04-30
397,440 GBP2023-04-30
Net Current Assets/Liabilities
-31,249 GBP2024-04-30
-10,018 GBP2023-04-30
Total Assets Less Current Liabilities
43,782 GBP2024-04-30
51,026 GBP2023-04-30
Creditors
Non-current
12,500 GBP2024-04-30
22,500 GBP2023-04-30
Net Assets/Liabilities
31,282 GBP2024-04-30
28,526 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
30,782 GBP2024-04-30
28,026 GBP2023-04-30
Equity
31,282 GBP2024-04-30
28,526 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
20,000 GBP2024-04-30
Intangible Assets
Development expenditure
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,733 GBP2024-04-30
1,733 GBP2023-04-30
Furniture and fittings
56,391 GBP2024-04-30
56,391 GBP2023-04-30
Computers
112,903 GBP2024-04-30
106,273 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
171,027 GBP2024-04-30
164,397 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,728 GBP2024-04-30
1,727 GBP2023-04-30
Furniture and fittings
35,425 GBP2024-04-30
30,184 GBP2023-04-30
Computers
78,843 GBP2024-04-30
71,442 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,996 GBP2024-04-30
103,353 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,241 GBP2023-05-01 ~ 2024-04-30
Computers
7,401 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5 GBP2024-04-30
6 GBP2023-04-30
Furniture and fittings
20,966 GBP2024-04-30
26,207 GBP2023-04-30
Computers
34,060 GBP2024-04-30
34,831 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
41,900 GBP2024-04-30
99,314 GBP2023-04-30
Other Debtors
Current
36,908 GBP2024-04-30
1,100 GBP2023-04-30
Prepayments/Accrued Income
Current
64,888 GBP2024-04-30
4,330 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
376,612 GBP2024-04-30
Amounts falling due within one year, Current
350,870 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-04-30
8,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,715 GBP2024-04-30
11,819 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,044 GBP2024-04-30
39,494 GBP2023-04-30
Other Creditors
Current
5,139 GBP2024-04-30
15,854 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-04-30
4,435 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,333 GBP2024-04-30
8,333 GBP2023-04-30
Between two and five year, Non-current
4,167 GBP2024-04-30