Intangible Assets
153 GBP2024-04-30
5,142 GBP2023-04-30
Property, Plant & Equipment
4,756 GBP2024-04-30
9,599 GBP2023-04-30
Fixed Assets
4,909 GBP2024-04-30
14,741 GBP2023-04-30
Debtors
18,356 GBP2024-04-30
10,261 GBP2023-04-30
Cash at bank and in hand
2,940 GBP2024-04-30
8,363 GBP2023-04-30
Current Assets
21,296 GBP2024-04-30
18,624 GBP2023-04-30
Creditors
Current
19,641 GBP2024-04-30
18,178 GBP2023-04-30
Net Current Assets/Liabilities
1,655 GBP2024-04-30
446 GBP2023-04-30
Total Assets Less Current Liabilities
6,564 GBP2024-04-30
15,187 GBP2023-04-30
Creditors
Non-current
-7,334 GBP2024-04-30
-11,238 GBP2023-04-30
Net Assets/Liabilities
-1,674 GBP2024-04-30
2,125 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,774 GBP2024-04-30
2,025 GBP2023-04-30
Equity
-1,674 GBP2024-04-30
2,125 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
15,120 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
14,967 GBP2024-04-30
9,978 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,989 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
153 GBP2024-04-30
5,142 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,202 GBP2024-04-30
6,681 GBP2023-04-30
Computers
32,154 GBP2024-04-30
39,715 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,356 GBP2024-04-30
46,396 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,582 GBP2023-05-01 ~ 2024-04-30
Computers
-8,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,112 GBP2024-04-30
5,138 GBP2023-04-30
Computers
28,488 GBP2024-04-30
31,659 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,600 GBP2024-04-30
36,797 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
483 GBP2023-05-01 ~ 2024-04-30
Computers
5,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,617 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,509 GBP2023-05-01 ~ 2024-04-30
Computers
-8,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,814 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,090 GBP2024-04-30
1,543 GBP2023-04-30
Computers
3,666 GBP2024-04-30
8,056 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,707 GBP2024-04-30
Amounts falling due within one year, Current
4,448 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,649 GBP2024-04-30
Amounts falling due within one year, Current
5,813 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,356 GBP2024-04-30
Amounts falling due within one year, Current
10,261 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,259 GBP2024-04-30
4,259 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,664 GBP2024-04-30
4,179 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,429 GBP2024-04-30
5,944 GBP2023-04-30
Other Creditors
Current
3,289 GBP2024-04-30
3,796 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,334 GBP2024-04-30
11,238 GBP2023-04-30